Kahala Nui Senior Living Inc
- Assets
- $2.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 19
- Location
- Honolulu, HI
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 81-4797420
Organization Overview
Kahala Nui Senior Living Inc is located in Honolulu, HI. The organization was established in 2017. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 12/2021, Kahala Nui Senior Living Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kahala Nui Senior Living Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN THE SPIRIT OF "OHANA", SERVING THE UNMET NEEDS OF SENIORS IN HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAHALA NUI SENIOR LIVING SUPPORTS THE CHARITABLE ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS - KAHALA SENIOR LIVING COMMUNITY, LIVE WELL, AND KAHALA NUI SENIOR LIVING FOUNDATION - BY PROVIDING (A) EXPERIENCED LEADERSHIP THROUGH ITS VOLUNTEER BOARD OF DIRECTORS AND OFFICERS AND ITS CHIEF EXECUTIVE OFFICER, (B) CERTAIN MANAGEMENT AND ACCOUNTING SERVICES, AND (C) FINANCIAL SUPPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Duarte President/ceo (through Sep 2021) | Officer | 24 | $363,196 |
Wendy Wong Executive Director | Officer | 3 | $254,260 |
Huilan Kamita CFO | Officer | 22 | $182,013 |
Craig R Courts President/ceo | Officer | 24 | $169,943 |
Maria Kinsler Director Of Human Resources | 40 | $152,134 | |
Preston Terada It Manager | 40 | $142,821 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $14,959 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,959 |
| Total Program Service Revenue | $2,809,836 |
| Investment income | $107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,824,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,242,835 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,040,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $182,308 |
| Payroll taxes | $173,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,621 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,483 |
| Advertising and promotion | $0 |
| Office expenses | $281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,405 |
| Travel | $341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,989 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $6,076 |
| Total functional expenses | $2,793,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $810,859 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,114,111 |
| Total assets | $1,951,068 |
| Accounts payable and accrued expenses | $538,512 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $693,643 |
| Total liabilities | $1,232,155 |
| Net assets without donor restrictions | $718,913 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,951,068 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kahala Nui Senior Living Inc has recieved totaling $14,959.
| Awarding Organization | Amount |
|---|---|
Kahala Nui Senior Living Foundation Honolulu, HI PURPOSE: GENERAL OPERATING SUPPORT | $14,959 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cch Management Corporation Oakland, CA | $7,444,124 | $5,366,477 |
Kahala Nui Senior Living Inc Honolulu, HI | $1,951,068 | $2,824,902 |
Institute For Health Care Advocacy Inc San Marcos, CA | $1,710,052 | $2,086,339 |
Santa Cruz Health Information Organization Santa Cruz, CA | $1,626,587 | $2,141,413 |
Sigis Special Interest Group For Iias Standards San Ramon, CA | $7,074,917 | $1,516,430 |
Worksite Wellness La Los Angeles, CA | $660,788 | $856,735 |
L A Net Community Health Resourc Network Long Beach, CA | $148,264 | $357,063 |
California Coalition Of Employee Benefit Plan Sponsors San Diego, CA | $524,521 | $359,605 |
Central Valley Health Information Exchange Fresno, CA | $278,380 | $295,007 |
Connectmed International Encinitas, CA | $315,554 | $206,903 |
Hospital Consortium Of San Mateo County San Mateo, CA | $0 | $87,123 |
Life Remedies & Celebrations Corning, CA | $29,599 | $0 |