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 990146837 LOKAHI PACIFIC LOKA 8082425761 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 REGINA S THIEMAN EXECUTIVE DIRECTOR 8082425761 2024-05-09 true REGINA S THIEMAN XXX-XX-XXXX false GRETCHEN KREMEYER P00768528 8082425002 2024-05-15 2022 2023-04-26 12:10:37Z REGINA S THIEMAN 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 3325034 false X WWW.LOKAHIPACIFIC.ORG X 1971 HI TO DEVELOP AND EXPAND OPPORTUNITIES AVAILABLE TO LOW-INCOME INDIVIDUALS TO OWN, MANAGE, OPERATE AND GAIN EMPLOYMENT IN BUSINESS ENTERPRISES; TO PROVIDE LOW-INCOME AND PHYSICALLY AND MENTALLY DISADVANTAGED INDIVIDUALS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWN PAYMENTS FOR THE PURCHASE OF A SINGLE FAMILY RESIDENCE. 7 7 7 7 0 1426855 3086910 190680 237543 8 117 464 1617543 3325034 0 0 137623 1067664 0 0 1396386 2284710 1534009 3352374 83534 -27340 3573148 4312115 495479 1261786 3077669 3050329 X TO DEVELOP AND EXPAND OPPORTUNITIES AVAILABLE TO LOW-INCOME INDIVIDUALS TO OWN, MANAGE, OPERATE AND GAIN EMPLOYMENT IN BUSINESS ENTERPRISES; TO PROVIDE LOW-INCOME AND PHYSICALLY AND MENTALLY DISADVANTAGED INDIVIDUALS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWN PAYMENTS FOR THE PURCHASE OF A SINGLE FAMILY RESIDENCE. false false 1244584 178398 ASSISTED IN THE AVAILABILITY OF AFFORDABLE HOUSING IN MAUI. 415859 59609 LOKAHI PACIFIC PROVIDED SUPPORT FOR ALL AFFILIATED ORGANIZATIONS. THE DIRECT LOAN PROGRAM PROVIDED FINANCIAL ASSISTANCE TO SMALL BUSINESSES OPERATING IN MAUI COUNTY AND NEIGHBORING ISLANDS. 961129 LOKAHI PACIFIC PROVIDED SUPPORT TO OTHER MAUI NONPROFITS WITH SIMILAR PROGRAMS AND MISSION ACTIVITIES. 961129 2621572 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 29 0 7 true 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 true false false true false false HI X LOKAHI PACIFIC 8082425761 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 MARK D RECK CHAIRMAN 0.12 0.88 X X 0 0 0 VIOLA MUNDRICK-WICHMAN VICE-CHAIR 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 19.00 21.00 X 85916 0 0 85916 false false false 2700892 386018 3086910 RENTAL INCOME 236000 177934 177934 FEE FOR SERVICES 531110 59609 59609 237543 117 117 LAUNDRY AND VENDING 900099 464 464 464 3325034 238007 117 47300 23650 23650 853390 426695 426695 31346 25077 6269 135628 67814 67814 3696 3696 26121 26121 174826 174826 24475 24475 165 165 55185 55185 474 474 18527 18527 64802 64802 8655 6924 1731 FISCAL SPONSOR EVENTS 961129 961129 MISCELLANEOUS 924334 924334 BAD DEBT 13336 13336 DUES AND SUBSCRIPTIONS 2792 2792 6193 6193 3352374 2621572 730802 0 141040 53741 9616 6447 113105 61385 1208 302517 2684798 1376257 1378205 1308541 1929974 2579484 3573148 4312115 219420 179850 6003 219271 268231 860840 1825 1825 495479 1261786 X 3077669 3050329 3077669 3050329 3573148 4312115 -27340 X false true X true true true X 579897 1017747 977393 1426855 3086910 7088802 579897 1017747 977393 1426855 3086910 7088802 7088802 1611 460 23 8 117 2219 7091021 1017887 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 946245 946245 1514190 1221475 292715 224363 154782 69581 1308541 INTERCOMPANY RECEIVABLES 2579484 2579484 TENANT SECURITY DEPOSITS 1825 1825 X SCHEDULE D, PAGE 3, PART X 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 2023 AND 2022. THE ORGANIZATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990 - ORGANIZATION'S MISSION TO DEVELOP AND EXPAND OPPORTUNITIES AVAILABLE TO LOW-INCOME INDIVIDUALS TO OWN, MANAGE, OPERATE AND GAIN EMPLOYMENT IN BUSINESS ENTERPRISES; TO PROVIDE LOW-INCOME AND PHYSICALLY AND MENTALLY DISADVANTAGED INDIVIDUALS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWN PAYMENTS FOR THE PURCHASE OF A SINGLE FAMILY RESIDENCE. FORM 990, PAGE 2, PART III, LINE 4D LOKAHI PACIFIC PROVIDED SUPPORT TO OTHER MAUI NONPROFITS WITH SIMILAR PROGRAMS AND MISSION ACTIVITIES. 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 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM EACH TIME A CONFLICT ARISES, AS WELL AS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE ORGANIZATION'S ANNUAL BUDGET AND COMPARABLE SALARIES OF SIMILAR ENTITIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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