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
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$288,385
Down $21,590 (-7.0%) from 2011
Net Assets
Down$153,413
Down $3,254 (-2.1%) from 2011
Liabilities
Down$134,972
Down $18,336 (-12%) from 2011
Revenue
Down$56,295
Down $11,080 (-16%) from 2011
Expenses
Down$59,549
Down $20,766 (-26%) from 2011
Net Income
Up-$3,254
Up $9,686 (+75%) from 2011
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 | 2853 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1674 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3254 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2303 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 56295 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 246251 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 224181 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 156667 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 156667 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 153413 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 153413 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9490 |
| 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 | 60871 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 62530 |
| IRS990EZ/OtherExpensesTotal | 0 | 38765 |
| IRS990EZ/OtherRevenueTotal | 0 | 992 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57751 |
| IRS990EZ/ProgramServiceRevenue | 0 | 55300 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8991 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 153308 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 134972 |
| 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 | 309975 |
| IRS990EZ/TotalAssets/EOY | 0 | 288385 |
| IRS990EZ/TotalExpenses | 0 | 59549 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 57751 |
| IRS990EZ/TotalRevenue | 0 | 56295 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LOKAHIPACIFIC.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 138175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 239849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 128 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 55300 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 47852 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 103152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 343001 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 55300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 38658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 43496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 138175 |
| IRS990ScheduleA/Total509/Total | 0 | 343001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 55303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 38689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 43550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 138212 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 343129 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LAUNDRY INCOME 992 TOTAL 992 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 1,624 PROPERTY & LIABILITY 3,512 BOND 35 WORKMEN'S COMPENSATION 103 MISCELLANEOUS ADMINISTRAT 669 REAL ESTATE TAX 150 OPERATING/MAINTENANCE EXP 7,574 MISCELLANEOUS TAXES 42 BAD DEBT 1,935 NON-INVESTMENT DEPRECIATION 23,121 TOTAL 38,765 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 1,772 50 PREPAID EXPENSES AND DEFERRED CHARGES 40 12 EQUIPMENT 15,095 15,802 LESS ACCUMULATED DEPRECIATION 7,628 8,679 CONTRUCTION IN PROGRESS 3,085 3,085 TENANT SECURITY DEPOSIT 4,106 4,257 REPLACEMENT RESERVE 3,441 7,043 SURETY BOND DEPOSIT 960 960 INTERCOMPANY A/R 40,000 40,000 TOTAL 60,871 62,530 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,689 1,749 DEFERRED REVENUE 0 163 TENANT SECURITY DEPOSITS 4,087 4,237 INTERCOMPANY PAYABLES 147,532 128,823 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | SUSIE THIEMAN |
| ReturnHeader/Officer/Phone | 0 | 8082425761 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T20:03:31-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.