Nonprofit · EIN 99-0267464
HALE LOKAHI ELUA
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $74,166 | $93,093 | -$18,927 | $97,496 | $19,071 | $78,425 |
| June 30, 2024 | 990-EZ | $76,564 | $69,328 | $7,236 | $113,445 | $16,093 | $97,352 |
| June 30, 2023 | 990-EZ | $91,150 | $86,453 | $4,697 | $106,865 | $16,749 | $90,116 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,349
- Program service revenue
- $47,855
- Investment income
- $4
- Other revenue
- $958
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $11,430
- Professional fees and payments to contractors
- $11,130
- Occupancy
- $28,096
- Other expenses
- $42,437
- Program services (functional)
- $71,553
Balance sheet and other
- Total assets, start of year
- $113,445
- Total assets, end of year
- $97,496
- Total liabilities, end of year
- $19,071
- Net assets, end of year
- $78,425
- Land and buildings
- $51,531
- Gross receipts
- $74,166
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK D RECK | CHAIRMAN | 0.12 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE CHAIR | 0.12 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY | 0.12 | $0 |
| RYAN FUKUSHIMA | TREASURER | 0.12 | $0 |
| KLAUS SIMMER | DIRECTOR | 0.12 | $0 |
| TERESA FREDERICK | DIRECTOR | 0.12 | $0 |
| REGINA S THIEMAN | EXECUTIVE DIRECTOR | 3 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK D RECK | CHAIRMAN | 0.12 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE CHAIR | 0.12 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY | 0.12 | $0 |
| GREG KNUE | TREASURER | 0.12 | $0 |
| REYNOLD BUTCH M GIMA | DIRECTOR | 0.12 | $0 |
| RYAN FUKUSHIMA | DIRECTOR | 0.12 | $0 |
| KLAUS SIMMER | DIRECTOR | 0.12 | $0 |
| REGINA S THIEMAN | EXECUTIVE DI | 3 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK D RECK | CHAIRMAN | 0.12 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE CHAIR | 0.12 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY | 0.12 | $0 |
| GREG KNUE | TREASURER | 0.12 | $0 |
| REYNOLD BUTCH M GIMA | DIRECTOR | 0.12 | $0 |
| RYAN FUKUSHIMA | DIRECTOR | 0.12 | $0 |
| KLAUS SIMMER | DIRECTOR | 0.12 | $0 |
| REGINA S THIEMAN | EXECUTIVE DI | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1935 MAIN ST STE 204, WAILUKU, HI 96793-1784
- Signed the 990-EZ
- REGINA S THIEMAN, EXECUTIVE DIRECTOR
- Phone
- (808) 242-5761
- Website
- WWW.LOKAHIPACIFIC.ORG
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
Program accomplishments
- PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.Expenses $71,553
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-0267464
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $97,496
- Income (IRS master file)
- $74,166
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $74,166 | $93,093 | $97,496 | XML |
| 990-EZ | June 2024 | $76,564 | $69,328 | $113,445 | IRS |
| 990-EZ | June 2023 | $91,150 | $86,453 | $106,865 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 99-0267464).
Questions about HALE LOKAHI ELUA
- What is the EIN of HALE LOKAHI ELUA?
- The employer identification number (EIN) of HALE LOKAHI ELUA is 99-0267464.
- Is HALE LOKAHI ELUA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HALE LOKAHI ELUA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE LOKAHI ELUA 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 ELUA 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 ELUA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of HALE LOKAHI ELUA?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HALE LOKAHI ELUA have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $74,166, expenses of $93,093 and total assets of $97,496 at year end.
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