2026-08-20T15:35:00-05:00 2025-06-30 393984182 ACCUITY ADVISORS LLC 1437 KILAUEA AVE STE 104 HILO HI 96720 990 2024-07-01 200448185 HALE O MANA'O LANA HOU I INC HALE 8082425761 1935 MAIN ST SUITE 204 WAILUKU HI 96793 REGINA S THIEMAN EXECUTIVE DIRECTOR 8082425761 2026-08-20 1 1 BONNIE GIBEAULT P01718201 8085313400 2024 2025-03-06 01:10:19Z REGINA S THIEMAN 1935 MAIN ST SUITE 204 WAILUKU HI 96793 198700 0 X WWW.LOKAHIPACIFIC.ORG X 1989 HI TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED. 6 6 0 6 0 0 130198 126106 81790 71623 9 16 281 955 212278 198700 0 0 0 0 27847 32534 0 0 0 108403 161458 136250 193992 76028 4708 366400 375541 19358 23791 347042 351750 TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED. 0 0 143907 71623 PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED. 143907 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 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 CHAIRMAN 0.12 0.88 X X 0 0 0 SCOTT HAL SMITH PA-C SECRETARY 0.12 0.88 X X 0 0 0 RYAN FUKUSHIMA TREASURER 0.12 0.88 X X 0 0 0 KLAUS SIMMER DIRECTOR 0.12 0.88 X 0 0 0 TERESA FREDERICK DIRECTOR 0.12 0.88 X 0 0 0 REGINA S THIEMAN EXECUTIVE DIRECTOR 3.00 37.00 X 0 85916 0 0 85916 0 0 0 0 0 0 126106 126106 TENANT RENTAL INCOME 721310 71623 71623 71623 16 16 LAUNDRY & VENDING 900099 955 955 955 198700 71623 0 971 7844 3922 3922 16572 8286 8286 5844 4675 1169 2274 1137 1137 8352 8352 41 41 15387 15387 748 748 1809 1809 3134 3134 58558 58558 683 683 14186 14186 55214 44171 11043 DUES & SUBSCRIPTIONS 1338 1338 EQUIPMENT RENTAL 1052 1052 TAXES & LICENSES 437 437 TRAINING 379 379 140 140 193992 143907 50085 0 18715 40327 192840 855436 765657 103431 89779 51414 245435 366400 375541 9165 13265 4364 4364 5829 6162 19358 23791 X 347042 351750 347042 351750 366400 375541 4708 0 X 0 1 X 1 0 X 155470 151173 133837 130198 126106 696784 155470 151173 133837 130198 126106 696784 696784 13 12 10 9 16 60 1638 1387 1132 281 955 5393 702237 368422 0.99220 0.99290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY AND VENDING - 2020 AMOUNT: $ 1,638. 2021 AMOUNT: $ 1,387. 2022 AMOUNT: $ 1,132. 2023 AMOUNT: $ 281. 2024 AMOUNT: $ 955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808883 725177 83706 46553 40480 6073 89779 RESERVES 53748 INTERCOMPANY RECEIVABLE 191687 245435 TENANT SECURITY DEPOSITS 6162 6162 X PART X, LINE 2: THE ORGANIZATION 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 COMBINED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION 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 COMBINED 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 ORGANIZATION 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 YEARS 2025 AND 2024. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LOKAHI PACIFIC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 990146837 HOUSING HI 501(C)(3) LINE 7 N/A 0 KAHO'OKAMAMALU INC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 990317953 HOUSING HI 501(C)(3) LINE 10 N/A 0 HALE LOKAHI AKAHI 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 990259573 HOUSING HI 501(C)(3) LINE 10 N/A 0 HALE LOKAHI ELUA 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 990267464 HOUSING HI 501(C)(3) LINE 10 N/A 0 HALE O MANA'O LANA HOU II INC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 990271385 HOUSING HI 501(C)(3) LINE 10 N/A 0 KAHO'OKAMAMALU II INC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 200448213 HOUSING HI 501(C)(3) LINE 7 N/A 0 62 MARKET STREET INC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 371549202 HOUSING HI 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LOKAHI PACIFIC O 32533 BOOK LOKAHI PACIFIC D 191687 BOOK LOKAHI PACIFIC N 8352 BOOK