Lunalilo Home
- Assets
- $13.4m
- Revenue
- $3.8m
- Investments
- $9.5m
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 11/1942
- Data as of
- 12/2022
- EIN
- 99-0075244
Organization Overview
Lunalilo Home is located in Honolulu, HI. The organization was established in 1942. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lunalilo Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lunalilo Home generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUNALILO HOME PROVIDES ROOM AND BOARD, DIETARY SERVICE, LAUNDRY & LINEN, RECREATIONAL THERAPY, TRANSPORTATION & LIMITED MEDICAL AND NURSING CARE. APPROXIMATELY 100 INDIVIDUALS HAVE BENEFITED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessie Dean Chief Executive Officer | 40 | $100,042 | |
Harvey H Mcinerny Jr Trustee - Chair | 15 | $56,000 | |
Sunshine Topping Trustee | 5 | $46,000 | |
Kealohaku'ualohaku'upoki'i E Balaz Interim Executive Director | 40 | $100,811 | |
Daniel M Goya Trustee | 5 | $34,500 | |
Novena Sanchez Licensed Nurse Pract | 40 | $113,589 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hauoli Home Care | 12/30/22 | $173,483 |
Express Employment Professionals | 12/30/22 | $396,246 |
Altres Medical | 12/30/22 | $371,364 |
Sysco Hawaii | 12/30/22 | $164,817 |
Na Kahu Malama Nurses Inc | 12/30/22 | $141,624 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $786,615 |
| Interest on Savings | $0 |
| Dividends & Interest | $16 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,036,701 |
| Total Revenue | $3,823,332 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $366,787 |
| Other employee salaries and wages | $1,779,742 |
| Pension plans, employee benefits | $226,440 |
| Interest | $1,142 |
| Taxes | $129 |
| Depreciation | $288,116 |
| Occupancy | $179,794 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $745,897 |
| Total operating and administrative expenses | $5,260,400 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,260,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,792 |
| Savings and temporary cash investments | $8,215 |
| Net Accounts receivable | $114,316 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,183 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $527,326 |
| Net Land, buildings, and equipment | $3,616,974 |
| Other assets | $0 |
| Total assets | $13,359,009 |
| Accounts payable and accrued expenses | $451,828 |
| Grants payable | $0 |
| Deferred revenue | $9,477 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $1,115,804 |
| Other liabilities | $61,282 |
| Total liabilities | $1,638,391 |