Nonprofit · EIN 99-0271385
HALE O MANA O LANA HOU II
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $120,701 | $215,840 | -$95,139 | $1,397,738 | $70,186 | $1,327,552 |
| June 30, 2024 | 990 | $120,633 | $175,971 | -$55,338 | $1,488,966 | $66,275 | $1,422,691 |
| June 30, 2023 | 990 | $117,092 | $187,531 | -$70,439 | $1,539,424 | $61,395 | $1,478,029 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $68,874
- of which government grants
- $68,874
- Program service revenue
- $51,025
- Investment income
- $14
- Other revenue
- $788
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,716
- Other salaries and wages
- $12,526
- Salaries, compensation and benefits (total)
- $25,824
- Professional fundraising fees
- $0
- Legal fees
- $2,672
- Accounting fees
- $17,607
- Occupancy
- $38,645
- Travel
- $562
- Depreciation
- $80,383
- Program services (functional)
- $165,912
- Management and general (functional)
- $49,928
Balance sheet and other
- Total assets, start of year
- $1,488,966
- Total assets, end of year
- $1,397,738
- Total liabilities, end of year
- $70,186
- Net assets, end of year
- $1,327,552
- Land, buildings and equipment
- $1,308,142
- Net assets without donor restrictions
- -$989,848
- Net assets with donor restrictions
- $2,317,400
- Gross receipts
- $120,701
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2002
- 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 CHAIRMAN 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 CHAIRMA Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HAL 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 CHAIRMA Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HAL 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 HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED.
Program accomplishments
- PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED.Expenses $165,912 · revenue $51,025
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
- 99-0271385
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $1,397,738
- Income (IRS master file)
- $120,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $120,701 | $215,840 | $1,397,738 | XML |
| 990 | June 2024 | $120,633 | $175,971 | $1,488,966 | IRS |
| 990 | June 2023 | $117,092 | $187,531 | $1,539,424 | XML |
| 990 | June 2022 | $124,019 | $224,939 | $1,571,985 | 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 99-0271385).
Questions about HALE O MANA O LANA HOU II
- What is the EIN of HALE O MANA O LANA HOU II?
- The employer identification number (EIN) of HALE O MANA O LANA HOU II is 99-0271385.
- Is HALE O MANA O LANA HOU II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HALE O MANA O LANA HOU II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE O MANA O LANA HOU II 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 O MANA O LANA HOU II 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 O MANA O LANA HOU II 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 O MANA O LANA HOU II?
- The 990 for the year ended June 30, 2025 names REGINA S THIEMAN.
- Who are the officers and directors of HALE O MANA O LANA HOU II?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HALE O MANA O LANA HOU II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $120,701, expenses of $215,840 and total assets of $1,397,738 at year end.
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