Lunalilo Home
- Assets
- $16.8m
- Revenue
- $3.6m
- Investments
- $12.0m
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 11/1942
- Data as of
- 12/2021
- 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 12/2021, Lunalilo Home generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 7 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
2021
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 |
|---|---|---|---|
Diane Paloma Former Chief Executive Officer | 40 | $128,163 | |
Kealohaku'ualohaku'upoki'i E Balaz Interim Executive Director | 40 | $113,385 | |
Novena Sanchez Licensed Nurse Pract | 40 | $78,180 | |
Ian Heilbron Finance Director | 40 | $69,838 | |
Carlina Marquez Registered Nurse | 40 | $68,033 | |
Jeannine Johnson Trust Services Manag | 40 | $53,148 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Hawaii | 12/30/21 | $172,455 |
Hauoli Home Care | 12/30/21 | $109,449 |
Altres Medical | 12/30/21 | $104,343 |
Express Employment Professionals | 12/30/21 | $188,983 |
Na Kahu Malama Nurses Inc | 12/30/21 | $144,568 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,013,993 |
| Interest on Savings | $0 |
| Dividends & Interest | $17 |
| 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 | $2,562,506 |
| Total Revenue | $3,576,516 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $397,308 |
| Other employee salaries and wages | $1,703,367 |
| Pension plans, employee benefits | $241,290 |
| Interest | $865 |
| Taxes | $1,784 |
| Depreciation | $283,661 |
| Occupancy | $152,941 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $673,087 |
| Total operating and administrative expenses | $4,323,034 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $4,323,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,587 |
| Savings and temporary cash investments | $69,773 |
| Net Accounts receivable | $88,637 |
| 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 | $55,419 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $663,516 |
| Net Land, buildings, and equipment | $3,822,963 |
| Other assets | $0 |
| Total assets | $16,842,204 |
| Accounts payable and accrued expenses | $350,079 |
| Grants payable | $0 |
| Deferred revenue | $406,047 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $834,029 |
| Other liabilities | $84,147 |
| Total liabilities | $1,674,302 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Lunalilo Home has recieved totaling $135,050.
| Awarding Organization | Amount |
|---|---|
Kinaole Foundation Honolulu, HI PURPOSE: TO PROVIDE SUPPORT OF THE LUNALILO HOME TO TAKE CARE OF THE KUPUNA WHO LIVE IN THE FACILITY | $100,000 |
Friends Of Hawaii Charities Inc Honolulu, HI PURPOSE: LUNALILO HOME SEEKS TO EXPAND OUR ADULT DAY CARE BUILDING TO ENCLOSE THE OUTDOOR LANAI AND ADD SEVERAL BATHROOMS, ESSENTIAL FOR THE HEALTH AND SAFETY OF OUR KUPUNA IN ORDER TO MEET THE CDC STANDARDS FOR SOCIAL DISTANCING AND HELP MORE DISABLED KUPUNA. | $12,050 |
Christina F Hassell And Watters O Martin Jr Family Foundation Honolulu, HI PURPOSE: UNRESTRICTED GIFT | $10,000 |
First Nations Development Institute Longmont, CO PURPOSE: ECONOMIC DEVELOPMENT | $10,000 |
Liliuokalani Trust Honolulu, HI PURPOSE: SUPPORT GRANTEE'S ANNUAL FUNDRAISER TO BENEFIT RESIDENTS | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Merritt Island Rhf Housing Inc Long Beach, CA | $16,525,724 | $11,657,379 |
Bay Area Community Services Housing Corporation Oakland, CA | $32,429,080 | $14,277,346 |
Bonita House Inc Oakland, CA | $9,249,127 | $8,199,121 |
Bethel Lutheran Home Inc Selma, CA | $6,053,486 | $7,514,806 |
Childrens Receiving Home Of Sacramento Sacramento, CA | $10,913,892 | $5,213,560 |
Lunalilo Home Honolulu, HI | $16,842,204 | $3,576,516 |
Serra Residential Center Union City, CA | $6,900,354 | $5,886,355 |
Mid-Peninsula Baker Park Inc Foster City, CA | $11,504,920 | $3,244,153 |
Merritt Community Capital Corp Oakland, CA | $34,382,493 | $8,692,204 |
Stonehaven Student Housing Inc San Rafael, CA | $14,376,798 | $4,180,061 |
Ka Mana O Na Helu Pearl City, HI | $1,824,301 | $3,671,732 |
Arcata House Partnership Arcata, CA | $4,619,546 | $2,636,752 |