Nonprofit · EIN 99-0146837
LOKAHI PACIFIC
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,485,475 | $3,574,607 | -$89,132 | $4,377,294 | $1,247,983 | $3,129,311 |
| June 30, 2024 | 990 | $2,957,680 | $2,789,566 | $168,114 | $4,341,436 | $1,122,993 | $3,218,443 |
| June 30, 2023 | 990 | $3,325,034 | $3,352,374 | -$27,340 | $4,312,115 | $1,261,786 | $3,050,329 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,246,603
- of which government grants
- $3,084,638
- Program service revenue
- $214,032
- Investment income
- $884
- Other revenue
- $23,956
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,746
- Other salaries and wages
- $152,842
- Salaries, compensation and benefits (total)
- $269,635
- Professional fundraising fees
- $0
- Accounting fees
- $47,476
- Occupancy
- $82,814
- Travel
- $1,335
- Depreciation
- $63,940
- Program services (functional)
- $3,375,342
- Management and general (functional)
- $199,265
Balance sheet and other
- Total assets, start of year
- $4,341,436
- Total assets, end of year
- $4,377,294
- Total liabilities, end of year
- $1,247,983
- Net assets, end of year
- $3,129,311
- Land, buildings and equipment
- $1,180,827
- Net assets without donor restrictions
- $3,129,311
- Gross receipts
- $3,485,475
- Employees
- 7
- Volunteers
- 6
- Year formed
- 1971
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA S THIEMAN | EXECUTIVE DIRECTOR Officer | 19 | $85,916 |
| MARK D RECK | CHAIRMAN Trustee or director, Officer | 0.12 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE-CHAIR Trustee or director, Officer | 0.12 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 |
| RYAN FUKUSHIMA | TREASURER Trustee or director, Officer | 0.12 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 |
| TERESA FREDERICK | DIRECTOR Trustee or director | 0.12 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA S THIEMAN | EXECUTIVE DI Officer | 19 | $85,916 |
| MARK D RECK | CHAIRMAN Trustee or director, Officer | 0.12 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE-CHAIR Trustee or director, Officer | 0.12 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 |
| GREG KNUE | TREASURER Trustee or director, Officer | 0.12 | $0 |
| REYNOLD BUTCH M GIMA | DIRECTOR Trustee or director | 0.12 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 |
| RYAN FUKUSHIMA | DIRECTOR Trustee or director | 0.12 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA S THIEMAN | EXECUTIVE DI Officer | 19 | $85,916 |
| MARK D RECK | CHAIRMAN Trustee or director, Officer | 0.12 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE-CHAIR Trustee or director, Officer | 0.12 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 |
| GREG KNUE | TREASURER Trustee or director, Officer | 0.12 | $0 |
| REYNOLD BUTCH M GIMA | DIRECTOR Trustee or director | 0.12 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 |
| RYAN FUKUSHIMA | DIRECTOR Trustee or director | 0.12 | $0 |
Address and contacts
- Address (IRS master file)
- 1935 MAIN ST STE 204, WAILUKU, HI 96793-1784
- Principal officer (990 for 2024)
- REGINA S THIEMAN, 1935 MAIN STREET SUITE 204, WAILUKU, HI 96793
- Signed the 990
- REGINA S THIEMAN, EXECUTIVE DIRECTOR
- Phone
- (808) 242-5761
- Website
- WWW.LOKAHIPACIFIC.ORG
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
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.
Program accomplishments
- LOKAHI PACIFIC PROVIDED SUPPORT TO OTHER MAUI NONPROFITS WITH SIMILAR PROGRAMS AND MISSION ACTIVITIES.Expenses $2,790,613 · revenue $23,795
- ASSISTED IN THE AVAILABILITY OF AFFORDABLE HOUSING IN MAUI.Expenses $378,887 · revenue $154,209
- LOKAHI PACIFIC PROVIDED SUPPORT FOR ALL AFFILIATED ORGANIZATIONS.Expenses $205,842 · revenue $59,984
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0146837
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $4,377,294
- Income (IRS master file)
- $3,485,475
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,485,475 | $3,574,607 | $4,377,294 | XML |
| 990 | June 2024 | $2,957,680 | $2,789,566 | $4,341,436 | IRS |
| 990 | June 2023 | $3,325,034 | $3,352,374 | $4,312,115 | XML |
| 990 | June 2022 | $1,617,543 | $1,534,009 | $3,573,148 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0146837).
Questions about LOKAHI PACIFIC
- What is the EIN of LOKAHI PACIFIC?
- The employer identification number (EIN) of LOKAHI PACIFIC is 99-0146837.
- Is LOKAHI PACIFIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to LOKAHI PACIFIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOKAHI PACIFIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOKAHI PACIFIC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOKAHI PACIFIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LOKAHI PACIFIC?
- The 990 for the year ended June 30, 2025 names REGINA S THIEMAN.
- Who are the officers and directors of LOKAHI PACIFIC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $85,916 (REGINA S THIEMAN, EXECUTIVE DIRECTOR).
- How much revenue does LOKAHI PACIFIC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,485,475, expenses of $3,574,607 and total assets of $4,377,294 at year end.
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All nonprofits in WAILUKU · Hawaii · Community improvement and capacity building