Nonprofit · EIN 99-0317953
KAHOOKAMAMALU INC
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $81,144 | $156,709 | -$75,565 | $1,065,989 | $208,187 | $857,802 |
| June 30, 2024 | 990 | $74,549 | $114,503 | -$39,954 | $1,095,853 | $162,486 | $933,367 |
| June 30, 2023 | 990 | $82,479 | $126,453 | -$43,974 | $1,110,411 | $137,090 | $973,321 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $45,467
- of which government grants
- $45,467
- Program service revenue
- $35,489
- Investment income
- $13
- Other revenue
- $175
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,818
- Other salaries and wages
- $10,642
- Salaries, compensation and benefits (total)
- $22,153
- Professional fundraising fees
- $0
- Legal fees
- $769
- Accounting fees
- $14,306
- Occupancy
- $40,934
- Travel
- $500
- Depreciation
- $24,774
- Program services (functional)
- $116,913
- Management and general (functional)
- $39,796
Balance sheet and other
- Total assets, start of year
- $1,095,853
- Total assets, end of year
- $1,065,989
- Total liabilities, end of year
- $208,187
- Net assets, end of year
- $857,802
- Land, buildings and equipment
- $980,451
- Net assets without donor restrictions
- -$305,698
- Net assets with donor restrictions
- $1,163,500
- Gross receipts
- $81,144
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2000
- 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 |
| RYAN FUKUSHIMA | TREASURER Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY 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 |
| GREG KNUE | TREASURER Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| RYAN FUKUSHIMA | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| REYNOLD BUTCH M GIMA | 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
- In care of
- % JO-ANN T RIDAO
- 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
PROVIDED HOUSING AND RELATED FACILITIES AND SERVICES FOR INDIVIDUALS WITH DISABILITIES.
Program accomplishments
- PROVIDED HOUSING AND RELATED FACILITIES AND SERVICES FOR INDIVIDUALS WITH DISABILITIES.Expenses $116,913 · revenue $35,489
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
- 99-0317953
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $1,065,989
- Income (IRS master file)
- $81,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $81,144 | $156,709 | $1,065,989 | XML |
| 990 | June 2024 | $74,549 | $114,503 | $1,095,853 | IRS |
| 990 | June 2023 | $82,479 | $126,453 | $1,110,411 | XML |
| 990 | June 2022 | $83,204 | $114,216 | $1,129,726 | 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 99-0317953).
Questions about KAHOOKAMAMALU INC
- What is the EIN of KAHOOKAMAMALU INC?
- The employer identification number (EIN) of KAHOOKAMAMALU INC is 99-0317953.
- Is KAHOOKAMAMALU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KAHOOKAMAMALU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAHOOKAMAMALU INC 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 KAHOOKAMAMALU INC 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 KAHOOKAMAMALU INC 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 KAHOOKAMAMALU INC?
- The 990 for the year ended June 30, 2025 names REGINA S THIEMAN.
- Who are the officers and directors of KAHOOKAMAMALU INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does KAHOOKAMAMALU INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $81,144, expenses of $156,709 and total assets of $1,065,989 at year end.
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