2026-08-20T15:37:16-05:00 2025-06-30 393984182 ACCUITY ADVISORS LLC 1437 KILAUEA AVE STE 104 HILO HI 96720 990 2024-07-01 990146837 LOKAHI PACIFIC LOKA 8082425761 1935 MAIN STREET 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 STREET SUITE 204 WAILUKU HI 96793 3485475 0 X WWW.LOKAHIPACIFIC.ORG X 1971 HI TO DEVELOP AND EXPAND OPPORTUNITIES AVAILABLE TO LOW-INCOME INDIVIDUALS TO OWN, MANAGE, OPERATE AND GAIN EMPLOYMENT IN BUSINESS ENTERPRISES; TO PROVIDE LOW-INCOME AND PHYSICALLY AND MENTALLY DISADVANTAGED INDIVIDUALS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWN PAYMENTS FOR THE PURCHASE OF A SINGLE FAMILY RESIDENCE. 6 6 7 6 0 0 2689395 3246603 217037 214032 156 884 51092 23956 2957680 3485475 0 0 0 0 240262 269635 0 0 0 2549304 3304972 2789566 3574607 168114 -89132 4341436 4377294 1122993 1247983 3218443 3129311 TO EXPAND OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS THROUGH BUSINESS OWNERSHIP, MANAGEMENT, AND EMPLOYMENT; PROVIDE SPECIALIZED HOUSING FOR LOW-INCOME AND DISADVANTAGED INDIVIDUALS; ASSIST ELIGIBLE INDIVIDUALS WITH DOWN PAYMENTS TO PURCHASE A SINGLE-FAMILY HOME. 0 0 2790613 23795 LOKAHI PACIFIC PROVIDED SUPPORT TO OTHER MAUI NONPROFITS WITH SIMILAR PROGRAMS AND MISSION ACTIVITIES. 378887 154209 ASSISTED IN THE AVAILABILITY OF AFFORDABLE HOUSING IN MAUI. 205842 59984 LOKAHI PACIFIC PROVIDED SUPPORT FOR ALL AFFILIATED ORGANIZATIONS. 3375342 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 99 0 7 1 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 1 0 0 1 0 0 HI X LOKAHI PACIFIC 8082425761 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 MARK D RECK CHAIRMAN 0.12 0.88 X X 0 0 0 VIOLA MUNDRICK-WICHMAN VICE-CHAIR 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 19.00 21.00 X 85916 0 0 85916 0 0 0 0 0 0 0 3084638 161965 3246603 RENTAL INCOME 531110 154048 154048 FEE FOR SERVICES 236000 59984 59984 214032 884 884 OTHER REVENUE 900099 23795 23795 LAUNDRY AND VENDING 531110 161 161 23956 3485475 237988 0 884 44746 22373 22373 152842 76421 76421 50087 25044 25043 21960 10980 10980 3696 3696 47476 47476 2261 2261 3450 3450 3248 3248 82814 82814 1335 1335 12813 12813 63940 63940 55077 44062 11015 FISCAL SPONSOR EXPENSES 2790613 2790613 CONTRACT EXPENSES 227138 227138 DUES AND SUBSCRIPTIONS 3318 3318 GENERAL EXCISE TAXES 3226 3226 4567 4567 3574607 3375342 199265 0 104608 11252 5652 4618 100411 117459 675959 2686210 1505383 1244767 1180827 2768539 2504638 4341436 4377294 374636 659554 40305 5097 706227 581357 1825 1975 1122993 1247983 X 3218443 3129311 3218443 3129311 4341436 4377294 -89132 0 X 0 1 X 1 1 1 X 977393 1426855 3086910 2689395 3246603 11427156 977393 1426855 3086910 2689395 3246603 11427156 11427156 23 8 117 156 884 1188 11428344 1139781 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 946245 946245 1514190 1329638 184552 225775 175745 50030 1180827 INTERCOMPANY RECEIVABLES 2502813 TENANT SECURITY DEPOSITS 1825 2504638 TENANT SECURITY DEPOSITS 1975 1975 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, 2023, 2024, AND 2025 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM EACH TIME A CONFLICT ARISES, AS WELL AS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE ORGANIZATION'S ANNUAL BUDGET AND COMPARABLE SALARIES OF SIMILAR ENTITIES. 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. KAHO'OKAMAMALU INC 1935 MAIN STREET WAILUKU HI 96793 990317953 HOUSING HI 501(C)(3) LINE 10 0 HALE LOKAHI AKAHI 1935 MAIN STREET WAILUKU HI 96793 990259573 HOUSING HI 501(C)(3) LINE 10 0 HALE LOKAHI ELUA 1935 MAIN STREET WAILUKU HI 96793 990267464 HOUSING HI 501(C)(3) LINE 10 0 HALE O MANA'O LANA HOU I INC 1935 MAIN STREET WAILUKU HI 96793 200448185 HOUSING HI 501(C)(3) LINE 7 0 HALE O MANA'O LANA HOU II INC 1935 MAIN STREET WAILUKU HI 96793 990271385 HOUSING HI 501(C)(3) LINE 10 0 KAHO'OKAMAMALU II INC 1935 MAIN STREET WAILUKU HI 96793 200448213 HOUSING HI 501(C)(3) LINE 7 0 62 MARKET STREET INC 1935 MAIN STREET WAILUKU HI 96793 371549202 HOUSING HI 501(C)(3) LINE 10 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 62 MARKET STREET INC D 3022091 BOOK 62 MARKET STREET INC O 44585 BOOK HALE LOKAHI AKAHI E 239532 BOOK HALE LOKAHI AKAHI N 13920 BOOK HALE LOKAHI AKAHI O 42945 BOOK HALE LOKAHI ELUA E 35553 BOOK HALE LOKAHI ELUA N 4992 BOOK HALE LOKAHI ELUA O 11430 BOOK HALE O MANA'O LANA HOU I INC N 8352 BOOK HALE O MANA'O LANA HOU I INC O 32533 BOOK HALE O MANA'O LANA HOU I INC E 191687 BOOK HALE O MANA'O LANA HOU II INC D 39156 BOOK HALE O MANA'O LANA HOU II INC N 8724 BOOK HALE O MANA'O LANA HOU II INC O 25824 BOOK KAHO'OKAMAMALU II INC E 144045 BOOK KAHO'OKAMAMALU II INC N 14000 BOOK KAHO'OKAMAMALU II INC O 16714 BOOK KAHO'OKAMAMALU INC O 22153 BOOK KAHO'OKAMAMALU INC N 6300 BOOK KAHO'OKAMAMALU INC D 184461 BOOK