2024-05-15T15:53:45-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990317953 KAHO'OKAMAMALU INC KAHO 8082425761 1935 MAIN ST SUITE 204 WAILUKU HI 96793 REGINA S THIEMAN EXECUTIVE DIRECTOR 8082425761 2024-05-09 true REGINA S THIEMAN 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-15 2022 2023-04-26 12:10:37Z REGINA S THIEMAN 1935 MAIN ST SUITE 204 WAILUKU HI 96793 82479 false X WWW.LOKAHIPACIFIC.ORG X 2000 HI PROVIDED HOUSING AND RELATED FACILITIES AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. 7 7 0 7 0 42012 42328 40482 39538 15 14 695 599 83204 82479 0 0 33258 25318 0 0 80958 101135 114216 126453 -31012 -43974 1129726 1110411 112431 137090 1017295 973321 PROVIDED HOUSING AND RELATED FACILITIES AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. false false 94734 39538 PROVIDED HOUSING AND RELATED FACILITIES AND SERVICES FOR INDIVIDUALS WITH DISABILITIES. 94734 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false false false false false X LOKAHI PACIFIC 8082425761 1935 MAIN ST SUITE 204 WAILUKU HI 96793 MARK D RECK CHAIRMAN 0.12 0.88 X X 0 0 0 VIOLA MUNDRICK-WICHMAN VICE CHAIRMA 0.12 0.88 X X 0 0 0 SCOTT HAL SMITH PA-C SECRETARY 0.12 0.88 X X 0 0 0 GREG KNUE TREASURER 0.12 0.88 X X 0 0 0 REYNOLD BUTCH M GIMA DIRECTOR 0.12 0.88 X 0 0 0 KLAUS SIMMER DIRECTOR 0.12 0.88 X 0 0 0 RYAN FUKUSHIMA DIRECTOR 0.12 0.88 X 0 0 0 REGINA S THIEMAN EXECUTIVE DI 3.00 37.00 X 0 85916 0 85916 false false false 42328 42328 TENANT RENTAL 531110 39538 39538 39538 14 14 LAUNDRY & VENDING 900099 599 599 599 82479 39538 613 X 4408 2204 2204 15860 7930 7930 2516 2013 503 2534 1267 1267 6300 6300 10283 10283 23568 21664 1904 4257 4257 21355 21355 24596 24596 6641 5313 1328 OPERATIONAL SUPPLIES 2164 2164 MISCELLANEOUS 793 793 DUES AND SUBSCRIPTIONS 624 624 BANK CHARGES 486 486 68 68 126453 94734 31719 0 3046 5415 12547 1605212 577225 1052583 1027987 74097 64462 1129726 1110411 2146 3322 110285 133768 112431 137090 X -146205 -190179 1163500 1163500 1017295 973321 1129726 1110411 -43974 X false true X true true true X 45768 41210 46068 42012 42328 217386 35994 36586 39592 40482 39538 192192 302 363 432 695 599 2391 82064 78159 86092 83189 82465 411969 3301 4196 5180 5442 9857 27976 3301 4196 5180 5442 9857 27976 383993 13 13 15 15 14 70 13 13 15 15 14 70 82077 78172 86107 83204 82479 412039 0.93190 0.94890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 625355 625355 952640 550042 402598 27217 27183 34 1027987 RESERVES 60848 TENANT SECURITY DEPOSITS 2814 RESIDUAL RECEIPTS 800 64462 ACCOUNTS PAYABLE INTERCOMPANY 130954 TENANT SECURITY DEPOSITS 2814 133768 X 82479 82479 82479 126453 126453 126453 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 HAWAI'I 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 2023 AND 2022. THE ORGANIZATIO'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 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. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 21,664 1,904 0 KAHO'OKAMAMALU II INC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 200448213 HOUSING HI 501C3 7 NA false LOKAHI PACIFIC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 990146837 HOUSING HI 501C3 7 NA false HALE LOKAHI AKAHI 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 990259573 HOUSING HI 501C3 10 NA false HALE LOKAHI ELUA 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 990267464 HOUSING HI 501C3 10 NA false HALE O MANA'O LANA HOU II INC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 990271385 HOUSING HI 501C3 10 NA false HALE O MANA 'O LANA HOU I INC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 200448185 HOUSING HI 501C3 7 NA false 62 MARKET STREET INC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 371549202 HOUSING HI 501C3 10 NA false false false false false true false false false false false false false false true true false false false false LOKAHI PACIFIC N 6300 BOOK LOKAHI PACIFIC O 25318 BOOK LOKAHI PACIFIC E 130954 BOOK