2026-08-20T15:35:00-05:00 2025-06-30 393984182 ACCUITY ADVISORS LLC 1437 KILAUEA AVE STE 104 HILO HI 96720 990EZ 2024-07-01 990267464 HALE LOKAHI ELUA HALE 8082425761 1935 MAIN ST SUITE 204 WAILUKU HI 96793 REGINA S THIEMAN EXECUTIVE DIRECTOR 8082425761 2026-08-20 1 1 BONNIE GIBEAULT P01718201 8085313400 2024 2025-03-06 01:10:19Z X WWW.LOKAHIPACIFIC.ORG X X 74166 X 25349 47855 4 958 74166 11430 11130 28096 42437 93093 -18927 97352 0 78425 X 3565 0 64273 51531 45607 45965 113445 97496 16093 19071 97352 78425 X TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. 0 71553 71553 MARK D RECK CHAIRMAN 0.12 0 0 0 VIOLA MUNDRICK-WICHMAN VICE CHAIR 0.12 0 0 0 SCOTT HAL SMITH PA-C SECRETARY 0.12 0 0 0 RYAN FUKUSHIMA TREASURER 0.12 0 0 0 KLAUS SIMMER DIRECTOR 0.12 0 0 0 TERESA FREDERICK DIRECTOR 0.12 0 0 0 REGINA S THIEMAN EXECUTIVE DIRECTOR 3.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOKAHI PACIFIC 1935 MAIN ST SUITE 204 WAILUKU HI 96793 8082425761 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30632 30532 38450 30662 25349 155625 51064 49599 50500 43759 47855 242777 1520 2033 2194 2138 958 8843 83216 82164 91144 76559 74162 407245 0 18400 19825 36280 17400 18093 109998 18400 19825 36280 17400 18093 109998 297247 6 7 6 5 4 28 6 7 6 5 4 28 83222 82171 91150 76564 74166 407273 0.72980 0.73270 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 4. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY AND VENDING. AMOUNT: 958. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 496. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 619. DESCRIPTION: TRAVEL. AMOUNT: 254. DESCRIPTION: DEPRECIATION. AMOUNT: 13,573. DESCRIPTION: INSURANCE. AMOUNT: 26,292. DESCRIPTION: BANK CHARGES. AMOUNT: 133. DESCRIPTION: BOARD EXPENSE. AMOUNT: 2. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 424. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 348. DESCRIPTION: OTHER EXPENSE. AMOUNT: 276. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 42,437. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTERCOMPANY RECEIVABLE. BEG. OF YEAR AMOUNT: 14,343. END OF YEAR AMOUNT: 35,553. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 21,968. END OF YEAR AMOUNT: 267. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,053. END OF YEAR AMOUNT: 6,029. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,243. END OF YEAR AMOUNT: 4,116. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,043. END OF YEAR AMOUNT: 13,045. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,050. END OF YEAR AMOUNT: 6,026.