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 990271385 HALE O MANA'O LANA HOU II HALE 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 117092 false X WWW.LOKAHIPACIFIC.ORG X 2002 HI TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED. 7 7 0 7 0 77902 69846 45528 46215 29 35 560 996 124019 117092 0 0 47734 30125 0 0 177205 157406 224939 187531 -100920 -70439 1571985 1539424 23517 61395 1548468 1478029 TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED. false false 147453 46215 PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED. 147453 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 69846 69846 TENANT RENTS 721000 46215 46215 46215 35 35 LAUNDRY & VENDING 900099 996 996 996 117092 46215 1031 4718 2359 2359 19567 9783 9784 2790 2232 558 3050 1525 1525 8724 8724 5500 5500 12736 12736 14451 11979 2472 11141 11141 840 840 25276 25276 95 95 63 63 65506 65506 9601 7681 1920 REPAIRS & MAINTENANCE 1244 1244 DUES 680 680 STAFF TRAINING 620 620 BAD DEBT 603 603 326 326 187531 147453 40078 0 1878 6756 5566 2586514 1242708 1409312 1343806 155917 188174 1571985 1539424 3718 3545 19799 57850 23517 61395 X -768932 -839371 2317400 2317400 1548468 1478029 1571985 1539424 -70439 X false true X true true true X 80972 77095 76447 77902 69846 382262 35828 43106 44294 45528 46215 214971 491 350 354 560 996 2751 117291 120551 121095 123990 117057 599984 409 2236 3986 6631 409 2236 3986 6631 593353 34 32 32 29 35 162 34 32 32 29 35 162 117325 120583 121127 124019 117092 600146 0.98870 0.99540 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2558770 1221529 1337241 27744 21179 6565 1343806 RESERVES 157419 RESIDUAL 26911 TENANT SECURITY DEPOSITS 3844 188174 INTERCOMPANY 54006 TENANT SECURITY DEPOSITS 3844 57850 X 140092 23000 23000 117092 117092 210531 23000 23000 187531 187531 SCHEDULE D, PAGE 3, PART X THE PROJECT 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 FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PROJECT 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 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 PROJECT FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE PROJECTS FORMS 990, RETURN OF PROJECT EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 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. 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