2024-05-15T15:53:45-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 200448213 KAHO'OKAMAMALU II INC KAHO 8082425761 1935 MAIN ST SUITE 204 WAILUKU HI 96793 REGINA S THIEMAN EXECUTIVE DIRECTOR 8082425761 2024-05-09 true REGINA THIEMAN 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-15 2022 2023-04-26 12:10:37Z REGINA S THIEMAN 1935 MAIN ST SUITE 204 WAILUKU HI 96793 105001 false X WWW.LOKAHIPACIFIC.ORG X 1998 HI TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME INDIVIDUALS WITH SPECIAL NEEDS, INDIVIDUALS WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND BATTERED SPOUSES AND THEIR CHILDREN. 7 7 0 7 0 43242 48681 44177 55522 27 23 626 775 88072 105001 0 0 29520 15699 0 0 88773 94351 118293 110050 -30221 -5049 935650 949222 29253 47874 906397 901348 TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME INDIVIDUALS WITH SPECIAL NEEDS, INDIVIDUALS WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND BATTERED SPOUSES AND THEIR CHILDREN. false false 81575 55522 PROVIDED HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME INDIVIDUALS WITH SPECIAL NEEDS, INDIVIDUALS WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME(AIDS), AND BATTERED SPOUSES AND THEIR CHILDREN. 81575 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false false false false false X LOKAHI PACIFIC 8082425761 1935 MAIN ST SUITE 204 WAILUKU HI 96793 MARK D RECK CHAIRMAN 0.12 0.88 X X 0 0 0 VIOLA MUNDRICK-WICHMAN VICE CHAIRMA 0.12 0.88 X X 0 0 0 SCOTT HAL SMITH PA-C SECRETARY 0.12 0.88 X X 0 0 0 GREG KNUE TREASURER 0.12 0.88 X X 0 0 0 REYNOLD BUTCH M GIMA DIRECTOR 0.12 0.88 X 0 0 0 KLAUS SIMMER DIRECTOR 0.12 0.88 X 0 0 0 RYAN FUKUSHIMA DIRECTOR 0.12 0.88 X 0 0 0 REGINA S THIEMAN EXECUTIVE DI 3.00 37.00 X 0 85916 0 85916 false false false 48681 48681 TENANT RENTS 531110 55522 55522 55522 23 23 LAUNDRY & VENDING 900099 775 775 775 105001 55522 798 3718 1859 1859 8848 4424 4424 1581 1265 316 1552 776 776 12000 12000 6398 6398 1560 1560 3531 3531 142 142 23619 23619 51 51 55 55 40784 40784 5708 4566 1142 DUES & SUBSCRIPTIONS 287 287 BANK CHARGES 120 120 STAFF TRAINING 49 49 LICENSE & FEES 47 47 110050 81575 28475 0 4979 5364 1774856 1022825 792057 752031 138614 191827 935650 949222 1752 2788 27501 45086 29253 47874 X 906397 901348 906397 901348 935650 949222 -5049 X false true X true false X 58270 42083 41254 43242 48681 233530 58270 42083 41254 43242 48681 233530 233530 18 35 24 27 23 127 438 198 717 626 775 2754 236411 228963 0.98780 0.98980 X PART II, LINE 10 2018 LAUNDRY AND VENDING 438 2019 LAUNDRY AND VENDING 198 2020 LAUNDRY AND VENDING 602 2020 OTHER INCOME 115 2021 LAUNDRY AND VENDING 626 2022 LAUNDRY AND VENDING 775 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535737 535737 1205351 989358 215993 33768 33467 301 752031 INTERCOMPANY ACCOUNTS RECEIVABLE 133641 REPLACEMENT RESERVES 51719 TENANT SECURITY DEPOSITS 6467 191827 A/P INTERCOMPANY 38621 TENANT SECURITY DEPOSITS 6465 45086 X SCHEDULE D, PAGE 3, PART X THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE PROJECT FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE PROJECT'S FORMS 990, RETURN OF PROJECT EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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