2026-08-20T15:35:50-05:00 2025-06-30 393984182 ACCUITY ADVISORS LLC 1437 KILAUEA AVE STE 104 HILO HI 96720 990 2024-07-01 200448213 KAHO'OKAMAMALU II INC KAHO 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 REGINA S THIEMAN 1935 MAIN ST SUITE 204 WAILUKU HI 96793 90374 0 X WWW.LOKAHIPACIFIC.ORG X 1998 HI TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME INDIVIDUALS WITH SPECIAL NEEDS, INDIVIDUALS WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND BATTERED SPOUSES AND THEIR CHILDREN. 6 6 0 6 0 0 46345 37991 50589 51541 29 22 718 820 97681 90374 0 0 0 0 14861 16713 0 0 0 94681 141048 109542 157761 -11861 -67387 904397 833294 14910 11194 889487 822100 TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME INDIVIDUALS WITH SPECIAL NEEDS, INDIVIDUALS WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND BATTERED SPOUSES AND THEIR CHILDREN. 0 0 119240 51541 PROVIDED HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME INDIVIDUALS WITH SPECIAL NEEDS, INDIVIDUALS WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME(AIDS), AND BATTERED SPOUSES AND THEIR CHILDREN. 119240 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 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 CHAIRMAN 0.12 0.88 X X 0 0 0 SCOTT HAL SMITH PA-C SECRETARY 0.12 0.88 X X 0 0 0 RYAN FUKUSHIMA TREASURER 0.12 0.88 X X 0 0 0 KLAUS SIMMER DIRECTOR 0.12 0.88 X 0 0 0 TERESA FREDERICK DIRECTOR 0.12 0.88 X 0 0 0 REGINA S THIEMAN EXECUTIVE DIRECTOR 3.00 37.00 X 0 85916 0 0 85916 0 0 0 0 0 0 37991 37991 TENANT RENTS 531110 51541 51541 51541 22 22 LAUNDRY & VENDING 900099 820 820 820 90374 51541 0 842 3552 1776 1776 9080 4540 4540 2905 2325 580 1176 588 588 14000 14000 8569 8569 494 494 668 668 949 949 34568 34568 347 347 40251 40251 39869 31895 7974 DUES & SUBSCRIPTIONS 763 763 EQUIPMENT RENTAL 530 530 TAXES & LICENSES 24 24 OTHER EXPENSE 12 12 4 4 157761 119240 38521 0 9992 1775459 1103322 711785 672137 182620 161157 904397 833294 5480 5362 9430 5832 14910 11194 X 889487 822100 889487 822100 904397 833294 -67387 0 X 0 1 X 1 0 X 41254 43242 48681 46345 37991 217513 41254 43242 48681 46345 37991 217513 217513 24 27 23 29 22 125 717 626 775 718 820 3656 221294 248800 0.98290 0.98590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 115. LAUNDRY AND VENDING - 2020 AMOUNT: $ 602. 2021 AMOUNT: $ 626. 2022 AMOUNT: $ 775. 2023 AMOUNT: $ 718. 2024 AMOUNT: $ 820. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535737 535737 1205351 1069425 135926 34371 33897 474 672137 TENANT SECURITY DEPOSITS 5595 REPLACEMENT RESERVES 11517 INTERCOMPANY ACCOUNTS RECEIVABLE 144045 161157 TENANT SECURITY DEPOSITS 5832 5832 X PART X, LINE 2: 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 AND 2024. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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