Ori Anuenue Hale Inc
- Assets
- $17.5m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 219
- Location
- Wahiawa, HI
- Founding
- 05/1994
- Data as of
- 06/2022
- 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 06/2022, Ori Anuenue Hale Inc employed 219 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 06/2022, Ori Anuenue Hale Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $14.3m during the year ending 06/2022. While expenses have increased by 3.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
|---|---|---|---|
Toni Lee Director | OfficerTrustee | 2 | $0 |
Katie Yang Treasurer | OfficerTrustee | 2 | $0 |
Peggy Oshiro Chairman | OfficerTrustee | 2 | $0 |
Jamie Woodburn Director | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Disposable Products Inc Disposable Service | 6/29/22 | $214,336 |
Aloha Care Paper Products Llc Products | 6/29/22 | $983,991 |
Triple F Distributing Supplies | 6/29/22 | $103,811 |
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 | $12,859,333 |
| Investment income | $9,322 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $129,221 |
| Net Gain/Loss on Asset Sales | $608,153 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,716,029 |
| 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 | $6,880,074 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $988,866 |
| Payroll taxes | $561,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,133 |
| Fees for services: Accounting | $3,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,944 |
| Advertising and promotion | $7,626 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $619,850 |
| Insurance | $776,518 |
| All other expenses | $76,532 |
| Total functional expenses | $14,313,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,963,700 |
| Savings and temporary cash investments | $2,591,545 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,130,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $207,330 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,965,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,673,029 |
| Total assets | $17,531,135 |
| Accounts payable and accrued expenses | $1,395,437 |
| 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 | $1,087,140 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $458,737 |
| Total liabilities | $2,941,314 |
| Net assets without donor restrictions | $14,589,821 |
| 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 | $17,531,135 |