Ori Anuenue Hale Inc
- Assets
- $21.7m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 224
- Location
- Wahiawa, HI
- Founding
- 05/1994
- Data as of
- 06/2021
- EIN
- 99-0311397
Organization Overview
Ori Anuenue Hale Inc is located in Wahiawa, HI. The organization was established in 1994. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Ori Anuenue Hale Inc employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ori Anuenue Hale Inc 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 06/2021, Ori Anuenue Hale Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE RELIEF AND PROMOTE THE GENERAL WELFARE OF THE ELDERLY, THE DISADVANTAGES, AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES AND TRAINING
ELDERLY CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Woodburn Director | OfficerTrustee | 2 | $0 |
Katie Yang Treasurer | OfficerTrustee | 2 | $0 |
Toni Lee Director | OfficerTrustee | 2 | $0 |
Peggy Oshiro Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aloha Care Paper Products Llc Products | 6/29/21 | $944,655 |
Disposable Products Inc Disposable Service | 6/29/21 | $203,062 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,000 |
| Total Program Service Revenue | $12,189,128 |
| Investment income | $961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $106,374 |
| 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 | $12,406,463 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,821,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $789,310 |
| Payroll taxes | $545,593 |
| Fees for services: Management | $9,234 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,032 |
| Fees for services: Other | $30,815 |
| Advertising and promotion | $2,803 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,253 |
| Travel | $0 |
| 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 | $626,862 |
| Insurance | $207,159 |
| All other expenses | $45,313 |
| Total functional expenses | $12,869,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,083,417 |
| Savings and temporary cash investments | $2,486,044 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,890,818 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $4,073,497 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,444,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,673,031 |
| Total assets | $21,651,305 |
| Accounts payable and accrued expenses | $808,352 |
| 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 | $5,003,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $652,163 |
| Total liabilities | $6,463,823 |
| Net assets without donor restrictions | $15,187,482 |
| 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 | $21,651,305 |
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