Civic Intelligence

Kaho'Okamamalu Inc

EIN 99-0317953 • 501(c)3 • Wailuku, HI

Profile

Provided housing and related facilities and services for individuals with disabilities.

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,916

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 115.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,095,853

Down $14,558 (-1.3%) from 2023

Liabilities

Up

$162,486

Up $25,396 (+19%) from 2023

Net Assets

Down

$933,367

Down $39,954 (-4.1%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$74,549

Down $7,930 (-9.6%) from 2023

Expenses

Down

$114,503

Down $11,950 (-9.5%) from 2023

Net Income

Up

-$39,954

Up $4,020 (+9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,375,527Liabilities 2010: $108,970Net Assets 2010: $1,266,5572010Assets 2011: $1,355,628Liabilities 2011: $96,090Net Assets 2011: $1,259,5382011Assets 2012: $1,334,241Liabilities 2012: $86,127Net Assets 2012: $1,248,1142012Assets 2013: $1,314,970Liabilities 2013: $82,068Net Assets 2013: $1,232,9022013Assets 2014: $1,294,177Liabilities 2014: $76,248Net Assets 2014: $1,217,9292014Assets 2015: $1,275,113Liabilities 2015: $86,016Net Assets 2015: $1,189,0972015Assets 2016: $1,255,723Liabilities 2016: $134,104Net Assets 2016: $1,121,6192016Assets 2017: $1,227,364Liabilities 2017: $116,342Net Assets 2017: $1,111,0222017Assets 2018: $1,215,806Liabilities 2018: $113,309Net Assets 2018: $1,102,4972018Assets 2019: $1,184,681Liabilities 2019: $96,406Net Assets 2019: $1,088,2752019Assets 2020: $1,171,824Liabilities 2020: $108,958Net Assets 2020: $1,062,8662020Assets 2021: $1,149,225Liabilities 2021: $100,918Net Assets 2021: $1,048,3072021Assets 2022: $1,129,726Liabilities 2022: $112,431Net Assets 2022: $1,017,2952022Assets 2023: $1,110,411Liabilities 2023: $137,090Net Assets 2023: $973,3212023Assets 2024: $1,095,853Liabilities 2024: $162,486Net Assets 2024: $933,3672024

Highlighted filing

2024

Assets$1,095,853
Liabilities$162,486
Net Assets$933,367
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KExpenses 2010: $99,7082010Expenses 2011: $87,5962011Expenses 2012: $94,0212012Expenses 2013: $93,5602013Revenue 2014: $74,608Expenses 2014: $89,581Net Income 2014: -$14,9732014Revenue 2015: $75,073Expenses 2015: $103,905Net Income 2015: -$28,8322015Revenue 2016: $75,491Expenses 2016: $142,969Net Income 2016: -$67,4782016Revenue 2017: $83,250Expenses 2017: $93,847Net Income 2017: -$10,5972017Revenue 2018: $84,827Expenses 2018: $93,352Net Income 2018: -$8,5252018Revenue 2019: $82,077Expenses 2019: $96,299Net Income 2019: -$14,2222019Revenue 2020: $78,172Expenses 2020: $103,581Net Income 2020: -$25,4092020Revenue 2021: $86,107Expenses 2021: $100,666Net Income 2021: -$14,5592021Revenue 2022: $83,204Expenses 2022: $114,216Net Income 2022: -$31,0122022Revenue 2023: $82,479Expenses 2023: $126,453Net Income 2023: -$43,9742023Revenue 2024: $74,549Expenses 2024: $114,503Net Income 2024: -$39,9542024

Highlighted filing

2024

Revenue$74,549
Expenses$114,503
Net Income-$39,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,853
Liabilities
$162,486
Net assets
$933,367
Revenue
$74,549
Expenses
$114,503
Net income
-$39,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.93$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$0.08$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.08$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.09$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.10$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.12$0.08$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.08$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.22$0.07$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$0.10
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
$74,549
Mission and Program Overview

Mission

Provided housing and related facilities and services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,027,987$1,003,326▼ $24,661
Cash and Non-Interest-Bearing Accounts$5,415$6,703▲ $1,288
Accounts Receivable$12,547$4,374▼ $8,173
Total Assets$1,110,411$1,095,853▼ $14,558
Other Assets Total$64,462$81,450▲ $16,988
Liabilities
Other Liabilities$133,768$145,113▲ $11,345
Accounts Payable and Accrued Expenses$3,322$17,373▲ $14,051
Total Liabilities$137,090$162,486▲ $25,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,163,500$1,163,500→ $0
Net Assets Without Donor Restrictions$-190,179$-230,133▼ $39,954
Total Net Assets Fund Balance$973,321$933,367▼ $39,954
Total Liabilities and Net Assets / Fund Balance$1,110,411$1,095,853▼ $14,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,971$574,669$952,640
Land$625,355-$625,355
Equipment-$27,217$27,217
Other Assets Org$2,814--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Regina S ThiemanExecutive Di$85,916$85,916

Board Members and Trustees

NameTitle
Mark D ReckChairman
Viola Mundrick-wichmanVice Chairma
Klaus SimmerDirector
Reynold Butch M GimaDirector
Ryan FukushimaDirector
Scott Hal Smith Pa-cSecretary
Greg KnueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,338
Program Service Revenue
$40,671
Investment Income
$36
Other Revenue
$504
Change in Net Assets
$-39,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,549
Total Revenue per Audited Statements
$74,549
Total Revenue per Form 990
$74,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,382
Salaries, Compensation, and Employee Benefits$19,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,661--$24,661
Occupancy$19,336--$19,336
Fees for Services Other$16,996$2,259-$19,255
Fees for Services Accounting-$13,151-$13,151
Other Salaries and Wages$4,851$4,851-$9,702
Insurance$5,096$1,274-$6,370
Fees for Services Management-$6,300-$6,300
Current Officers, Directors, Trustees, and Key Employees$2,266$2,266-$4,532
Other Employee Benefits$2,409$602-$3,011
Payroll Taxes$938$938-$1,876
Office Expenses$1,602--$1,602
Other Expenses$356--$356
Total Functional Expenses$82,862$31,641$0$114,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,503
Total Expenses per Audited Statements$114,503
Total Expenses per Form 990$114,503
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
Accounts Payable Intercompany$142,299
Tenant Security Deposits$2,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
KAHO'OKAMAMALU INC
EIN
99-0317953
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

Organization Details

Principal Officer
Regina S Thieman
Formed
2000
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
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 16,996 2,259 0”

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 hawaii. Ther were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 and 2023. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.”

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

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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 HAWAII. THER WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/ExplanationTxt2OUTSIDE SERVICES 16,996 2,259 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KAHO'OKAMAMALU II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOKAHI PACIFIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HALE LOKAHI AKAHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HALE LOKAHI ELUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HALE O MANA'O LANA HOU II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HALE O MANA 'O LANA HOU I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt662 MARKET STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200448213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990146837

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