Nonprofit · EIN 99-0259573
HALE LOKAHI AKAHI
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $329,212 | $393,998 | -$64,786 | $729,169 | $1,294,692 | -$565,523 |
| June 30, 2024 | 990 | $294,847 | $319,821 | -$24,974 | $827,711 | $1,328,448 | -$500,737 |
| June 30, 2023 | 990 | $327,207 | $322,096 | $5,111 | $878,920 | $1,354,683 | -$475,763 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $262,651
- of which government grants
- $262,651
- Program service revenue
- $65,860
- Investment income
- $7
- Other revenue
- $694
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,528
- Other salaries and wages
- $16,000
- Salaries, compensation and benefits (total)
- $42,944
- Professional fundraising fees
- $0
- Legal fees
- $10,460
- Accounting fees
- $19,891
- Occupancy
- $93,953
- Travel
- $943
- Depreciation
- $82,071
- Program services (functional)
- $318,624
- Management and general (functional)
- $75,374
Balance sheet and other
- Total assets, start of year
- $827,711
- Total assets, end of year
- $729,169
- Total liabilities, end of year
- $1,294,692
- Net assets, end of year
- -$565,523
- Land, buildings and equipment
- $445,575
- Net assets without donor restrictions
- -$565,523
- Gross receipts
- $329,212
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1987
- 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 | From related orgs |
|---|---|---|---|---|
| REGINA S THIEMAN | EXECUTIVE DIRECTOR Officer | 3 | $0 | $85,916 |
| MARK D RECK | CHAIRMAN Trustee or director, Officer | 0.12 | $0 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE CHAIR Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 | $0 |
| RYAN FUKUSHIMA | TREASURER Trustee or director, Officer | 0.12 | $0 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| TERESA FREDERICK | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| REGINA S THIEMAN | EXECUTIVE DI Officer | 3 | $0 | $85,916 |
| MARK D RECK | CHAIRMAN Trustee or director, Officer | 0.12 | $0 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE CHAIR Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HALL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 | $0 |
| GREG KNUE | TREASURER Trustee or director, Officer | 0.12 | $0 | $0 |
| REYNOLD BUTCH M GIMA | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| RYAN FUKUSHIMA | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| REGINA S THIEMAN | EXECUTIVE DI Officer | 3 | $0 | $85,916 |
| MARK D RECK | CHAIRMAN Trustee or director, Officer | 0.12 | $0 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE CHAIR Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HALL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 | $0 |
| GREG KNUE | TREASURER Trustee or director, Officer | 0.12 | $0 | $0 |
| REYNOLD BUTCH M GIMA | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| RYAN FUKUSHIMA | DIRECTOR Trustee or director | 0.12 | $0 | $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 ST 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 PROVIDE THE PHYSICALLY CHALLENGED WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
Program accomplishments
- TO PROVIDE THE PHYSICALLY CHALLENGED WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.Expenses $318,624 · revenue $65,860
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
- 99-0259573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $729,169
- Income (IRS master file)
- $329,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $329,212 | $393,998 | $729,169 | XML |
| 990 | June 2024 | $294,847 | $319,821 | $827,711 | IRS |
| 990 | June 2023 | $327,207 | $322,096 | $878,920 | XML |
| 990 | June 2022 | $335,428 | $326,185 | $906,306 | 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 99-0259573).
Questions about HALE LOKAHI AKAHI
- What is the EIN of HALE LOKAHI AKAHI?
- The employer identification number (EIN) of HALE LOKAHI AKAHI is 99-0259573.
- Is HALE LOKAHI AKAHI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HALE LOKAHI AKAHI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE LOKAHI AKAHI 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 HALE LOKAHI AKAHI 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 HALE LOKAHI AKAHI 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 HALE LOKAHI AKAHI?
- The 990 for the year ended June 30, 2025 names REGINA S THIEMAN.
- Who are the officers and directors of HALE LOKAHI AKAHI?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HALE LOKAHI AKAHI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $329,212, expenses of $393,998 and total assets of $729,169 at year end.
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