2025-05-14T18:19:11-04:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990EZ 2023-07-01 990267464 HALE LOKAHI ELUA HALE 8082425761 1935 MAIN ST SUITE 204 WAILUKU HI 96793 REGINA S THIEMAN EXECUTIVE DIRECTOR 8082425761 2025-05-14 true true GRETCHEN KREMEYER P00768528 8082425002 2025-05-14 2023 2025-03-06 01:10:19Z X WWW.LOKAHIPACIFIC.ORG X X 76564 X 30662 43759 5 2138 76564 11305 13620 23639 83 20681 69328 7236 90116 97352 X 3565 77278 64273 29587 45607 106865 113445 16749 16093 90116 97352 X TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. 49758 49758 MARK D RECK CHAIRMAN 0.12 0 VIOLA MUNDRICK-WICHMAN VICE CHAIR 0.12 0 SCOTT HAL SMITH PA-C SECRETARY 0.12 0 GREG KNUE TREASURER 0.12 0 REYNOLD BUTCH M GIMA DIRECTOR 0.12 0 RYAN FUKUSHIMA DIRECTOR 0.12 0 KLAUS SIMMER DIRECTOR 0.12 0 REGINA S THIEMAN EXECUTIVE DI 3.00 0 false false false false false false false false false LOKAHI PACIFIC 1935 MAIN ST SUITE 204 WAILUKU HI 96793 8082425761 false false false false false false false false false false false NONE NONE true X 26451 30632 30532 38450 30662 156727 51965 51064 49599 50500 43759 246887 1264 1520 2033 2194 2138 9149 79680 83216 82164 91144 76559 412763 18400 18400 19825 36280 17400 110305 18400 18400 19825 36280 17400 110305 302458 5 6 7 6 5 29 5 6 7 6 5 29 79685 83222 82171 91150 76564 412792 0.73270 0.72010 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 LAUNDRY INCOME 2,138 TOTAL 2,138 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 277 TRAVEL 204 PROPERTY INSURANCE 2,460 LIABILITY INSURANCE 1,285 WORKERS COMPENSATION INS 250 DEPRECIATION EXPENSE 13,635 LICENSES & FEES 299 EQUIPMENT RENTAL 801 PROGRAM SUPPLIES 648 BANK CHARGES 221 DUES & SUBSCRIPTIONS 256 COMPUTER EXPENSE 148 TRAINING 178 BOARD EXPENSE 19 TOTAL 20,681 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 20,393 23,227 LESS ACCUMULATED DEPRECIATION 18,355 18,984 TENANT SECURITY DEPOSIT 6,052 5,053 REPLACEMENT RESERVE 21,497 21,968 INTERCOMPANY RECEIVABLE 0 14,343 TOTAL 29,587 45,607 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,340 11,043 A/P INTERCOMPANY 7,359 0 TENANT SECURITY DEPOSITS 6,050 5,050 FORM 990-EZ, PART III TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.