Kahala Nui Senior Living Inc
- Assets
- -$36.3m
- Revenue
- $20.4m
- Investments
- $0.0
- Employees
- 19
- Location
- Honolulu, HI
- Founding
- 08/2017
- Data as of
- 12/2023
- 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 12/2023, 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig R Courts President/ceo | OfficerTrustee | 19 | $512,299 |
Maria Kinsler Vice President & COO | Officer | 24 | $249,670 |
Patrick Duarte Former Officer | 0 | $231,550 | |
Preston Terada It Manager | 40 | $167,930 | |
Huilan Kamita CFO (through July 2023) | Officer | 22 | $171,729 |
Lynn Wong Director Of Community Life | 3 | $148,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,000,000 |
| 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 | $2,000,000 |
| Total Program Service Revenue | $18,378,582 |
| Investment income | $65,557 |
| 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 | $20,444,139 |
| 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. | $1,009,789 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,504,327 |
| Pension plan accruals and contributions | $66,206 |
| Other employee benefits | $152,875 |
| Payroll taxes | $164,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,834 |
| 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 | $34,666 |
| Advertising and promotion | $0 |
| Office expenses | $271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,981 |
| Travel | $29,249 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $58,636 |
| All other expenses | $7,037 |
| Total functional expenses | $3,069,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,353,796 |
| 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 | $150,856 |
| Investments—publicly traded securities | $681,012 |
| Investments—other securities | $0 |
| Investments—program-related | -$40,643,531 |
| Intangible assets | $0 |
| Other assets | $1,128,254 |
| Total assets | -$36,329,613 |
| Accounts payable and accrued expenses | $569,725 |
| 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 | $622,869 |
| Total liabilities | $1,192,594 |
| Net assets without donor restrictions | -$49,255,920 |
| Net assets with donor restrictions | $11,733,713 |
| 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 | -$36,329,613 |