Nonprofit · EIN 20-0448185
HALE O MANAO LANA HOU I INC
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $198,700 | $193,992 | $4,708 | $375,541 | $23,791 | $351,750 |
| June 30, 2024 | 990 | $212,278 | $136,250 | $76,028 | $366,400 | $19,358 | $347,042 |
| June 30, 2023 | 990 | $216,168 | $140,912 | $75,256 | $338,123 | $67,109 | $271,014 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $126,106
- of which government grants
- $126,106
- Program service revenue
- $71,623
- Investment income
- $16
- Other revenue
- $955
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,844
- Other salaries and wages
- $16,572
- Salaries, compensation and benefits (total)
- $32,534
- Professional fundraising fees
- $0
- Legal fees
- $41
- Accounting fees
- $15,387
- Occupancy
- $58,558
- Travel
- $683
- Depreciation
- $14,186
- Program services (functional)
- $143,907
- Management and general (functional)
- $50,085
Balance sheet and other
- Total assets, start of year
- $366,400
- Total assets, end of year
- $375,541
- Total liabilities, end of year
- $23,791
- Net assets, end of year
- $351,750
- Land, buildings and equipment
- $89,779
- Net assets without donor restrictions
- $351,750
- Gross receipts
- $198,700
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1989
- 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
- In care of
- % JEFFREY W ELLISON
- 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 $143,907 · revenue $71,623
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
- 20-0448185
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $375,541
- Income (IRS master file)
- $198,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $198,700 | $193,992 | $375,541 | XML |
| 990 | June 2024 | $212,278 | $136,250 | $366,400 | IRS |
| 990 | June 2023 | $216,168 | $140,912 | $338,123 | XML |
| 990 | June 2022 | $220,883 | $158,982 | $307,780 | 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 20-0448185).
Questions about HALE O MANAO LANA HOU I INC
- What is the EIN of HALE O MANAO LANA HOU I INC?
- The employer identification number (EIN) of HALE O MANAO LANA HOU I INC is 20-0448185.
- Is HALE O MANAO LANA HOU I INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HALE O MANAO LANA HOU I INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE O MANAO LANA HOU I 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 HALE O MANAO LANA HOU I 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 HALE O MANAO LANA HOU I 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 HALE O MANAO LANA HOU I INC?
- The 990 for the year ended June 30, 2025 names REGINA S THIEMAN.
- Who are the officers and directors of HALE O MANAO LANA HOU I INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HALE O MANAO LANA HOU I INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $198,700, expenses of $193,992 and total assets of $375,541 at year end.
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