2024-05-15T15:53:45-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990EZ 2022-07-01 990267464 HALE LOKAHI ELUA 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 X WWW.LOKAHIPACIFIC.ORG X X 91150 X 38450 50500 6 2194 91150 13795 13387 26361 201 32709 86453 4697 85419 90116 X 2011 89936 77278 37088 29587 129035 106865 43616 16749 85419 90116 X TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. 72450 72450 MARK D RECK CHAIRMAN 0.12 0 VIOLA MUNDRICK-WICHMAN VICE CHAIR 0.12 0 SCOTT HAL SMITH PA-C SECRETARY 0.12 0 GREG KNUE TREASURER 0.12 0 REYNOLD BUTCH M GIMA DIRECTOR 0.12 0 RYAN FUKUSHIMA DIRECTOR 0.12 0 KLAUS SIMMER DIRECTOR 0.12 0 REGINA S THIEMAN EXECUTIVE DI 3.00 0 false false false false false false false false false LOKAHI PACIFIC 1935 MAIN ST SUITE 204 WAILUKU HI 96793 8082425761 false false false false false false false false false false false NONE NONE true X 18494 26451 30632 30532 38450 144559 54105 51965 51064 49599 50500 257233 1727 1264 1520 2033 2194 8738 74326 79680 83216 82164 91144 410530 21988 18400 18400 19825 36280 114893 21988 18400 18400 19825 36280 114893 295637 4 5 6 7 6 28 4 5 6 7 6 28 74330 79685 83222 82171 91150 410558 0.72010 0.75510 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 LAUNDRY INCOME 2,194 TOTAL 2,194 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 496 TRAVEL 47 PROPERTY INSURANCE 3,039 LIABILITY INSURANCE 613 WORKERS COMPENSATION INS 296 DEPRECIATION EXPENSE 24,640 LICENSES & FEES 48 EQUIPMENT RENTAL 1,533 PROGRAM SUPPLIES 1,426 BANK CHARGES 138 DUES & SUBSCRIPTIONS 259 COMPUTER EXPENSE 124 TRAINING 50 TOTAL 32,709 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 18,649 20,393 LESS ACCUMULATED DEPRECIATION 17,940 18,355 TENANT SECURITY DEPOSIT 5,926 6,052 REPLACEMENT RESERVE 30,453 21,497 TOTAL 37,088 29,587 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,068 3,340 A/P INTERCOMPANY 35,623 7,359 TENANT SECURITY DEPOSITS 5,925 6,050 FORM 990-EZ, PART III TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.