Civic Intelligence

Kokua Care Foundation

990 • Fiscal year 2014 • EIN 26-3949096

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.KOKUACARE.COM
3184 Waialae AvenueHonolulu, HI 96816

(808) 734-5559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,084

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,296,236

Up $335,470 (+11%) from 2013

Net Assets

Up

$3,249,293

Up $344,977 (+12%) from 2013

Liabilities

Down

$46,943

Down $9,507 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$1,637,212

Up $286,219 (+21%) from 2013

Expenses

Up

$1,225,286

Up $70,529 (+6.1%) from 2013

Net Income

Up

$411,926

Up $215,690 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,610,635Liabilities 2011: $121,477Net Assets 2011: $2,489,1582011Assets 2012: $2,899,213Liabilities 2012: $186,775Net Assets 2012: $2,712,4382012Assets 2013: $2,960,766Liabilities 2013: $56,450Net Assets 2013: $2,904,3162013Assets 2014: $3,296,236Liabilities 2014: $46,943Net Assets 2014: $3,249,2932014Assets 2015: $3,012,577Liabilities 2015: $47,282Net Assets 2015: $2,965,2952015Assets 2016: $3,117,023Liabilities 2016: $31,606Net Assets 2016: $3,085,4172016Assets 2017: $3,008,606Liabilities 2017: $24,311Net Assets 2017: $2,984,2952017Assets 2018: $2,768,616Liabilities 2018: $11,711Net Assets 2018: $2,756,9052018Assets 2019: $3,112,370Liabilities 2019: $7,053Net Assets 2019: $3,105,3172019Assets 2020: $3,266,356Liabilities 2020: $92,244Net Assets 2020: $3,174,1122020Assets 2021: $3,294,046Liabilities 2021: $91,836Net Assets 2021: $3,202,2102021Assets 2022: $2,945,795Liabilities 2022: $6,651Net Assets 2022: $2,939,1442022Assets 2023: $2,863,573Liabilities 2023: $7,416Net Assets 2023: $2,856,1572023Assets 2024: $2,990,035Liabilities 2024: $6,711Net Assets 2024: $2,983,3242024

Highlighted filing

2014

Assets$3,296,236
Liabilities$46,943
Net Assets$3,249,293
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,083,5362011Expenses 2012: $1,320,6392012Revenue 2013: $1,350,993Expenses 2013: $1,154,757Net Income 2013: $196,2362013Revenue 2014: $1,637,212Expenses 2014: $1,225,286Net Income 2014: $411,9262014Revenue 2015: $1,411,757Expenses 2015: $1,352,532Net Income 2015: $59,2252015Revenue 2016: $1,063,159Expenses 2016: $1,170,803Net Income 2016: -$107,6442016Revenue 2017: $1,034,835Expenses 2017: $1,005,320Net Income 2017: $29,5152017Revenue 2018: $770,585Expenses 2018: $766,553Net Income 2018: $4,0322018Revenue 2019: $789,337Expenses 2019: $695,675Net Income 2019: $93,6622019Revenue 2020: $512,837Expenses 2020: $673,732Net Income 2020: -$160,8952020Revenue 2021: $688,510Expenses 2021: $538,015Net Income 2021: $150,4952021Revenue 2022: $433,509Expenses 2022: $449,236Net Income 2022: -$15,7272022Revenue 2023: $415,104Expenses 2023: $491,777Net Income 2023: -$76,6732023Revenue 2024: $423,204Expenses 2024: $519,188Net Income 2024: -$95,9842024

Highlighted filing

2014

Revenue$1,637,212
Expenses$1,225,286
Net Income$411,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,928,195
Mission and Program Overview

Mission

To provide home health care and related services for the benefit of the elderly and infirm; to support and promote the advancement of alternative, advancement of, and operate a outpatient facility that provides, alternative, complimentary, nutritional and traditional forms of medicine; to provide training and education to certified nursing assistants; and to operate exclusively for charitable, religious, literary, educational and scientific purposes, within the meaning of section 501 (c ) (3) of the internal revenue code, including for such purposes, the making of distributions to organizations that qualify as tax-exempt organizations under section 501 (c ) (3) of the internal revenue code of 19886 (or any future corresponding provisions).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,904,316$3,249,293▲ $344,977
Investments in Publicly Traded Securities$1,331,166$1,337,891▲ $6,725
Land, Buildings, and Equipment, Net$1,042,849$1,293,590▲ $250,741
Savings and Temporary Cash Investments$195,755$271,890▲ $76,135
Accounts Receivable$92,232$92,599▲ $367
Intangible Assets$4,316$4,023▼ $293
Total Assets$2,960,766$3,296,236▲ $335,470
Other Assets Total$294,448$296,243▲ $1,795
Liabilities
Other Liabilities$52,780$43,273▼ $9,507
Accounts Payable and Accrued Expenses$3,670$3,670→ $0
Total Liabilities$56,450$46,943▼ $9,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,904,316$3,249,293▲ $344,977
Total Liabilities and Net Assets / Fund Balance$2,960,766$3,296,236▲ $335,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$720,635-$720,635
Buildings$565,583$75,876$641,459
Equipment$4,299$7,115$11,414
Leasehold Improvements$3,073$6,490$9,563
Other Land Buildings-$727$727
Other Assets Org$17,251--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope YoungDirector, CAFT$53,500$6,584$60,084
Lois GilesDirector-$3,351-$3,351

Board Members and Trustees

NameTitle
-Director
-Director, Pr
-Director, Se
Revenue and Support

Revenue Composition

Contributions and Grants
$273,153
Program Service Revenue
$1,069,271
Investment Income
$79,493
Other Revenue
$215,295
All Other Contributions
$270,000
Change in Net Assets
$411,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$270,000Appraisal
Total Noncash Contributions1$270,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,212
Revenue Not Reported on Form 990
$-66,950
Total Revenue per Audited Statements
$1,570,262
Total Revenue per Form 990
$1,637,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,903
Other Expenses$219,813
Total Fundraising Expense$36,418
Professional Fundraising Fees$570
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,897$16,500$35,750$729,147
Other Employee Benefits$146,733--$146,733
Payroll Taxes$75,523--$75,523
Current Officers, Directors, Trustees, and Key Employees$42,800$10,700-$53,500
Advertising$49,753--$49,753
Office Expenses$31,581--$31,581
Occupancy$26,665--$26,665
Depreciation Depletion$20,149-$98$20,247
Fees for Services Accounting-$15,675-$15,675
Insurance$10,717--$10,717
Other Expenses$8,476$30,500-$8,476
Fees for Services Other$1,533--$1,533
Fees for Services Legal-$1,259-$1,259
Fees for Services Professional Fundraising--$570$570
Total Functional Expenses$1,114,234$74,634$36,418$1,225,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,286
Total Expenses per Audited Statements$1,225,286
Total Expenses per Form 990$1,225,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$38,301
Security Deposit$4,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Garnet giles lois giles director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The president is designated to oversee tax matters. Reviews form 990 before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation will make pertinent extract of its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kokua Care Foundation
EIN
26-3949096
Phone
8087345559
Address
3184 WAIALAE AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Garnet a Giles
Title
President
Phone
8087345559
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garnet a Giles Board President
Formed
2008
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
2
Employees
90
Volunteers
1

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide home health care and related services for the benefit of the elderly and infirm; to support and promote the advancement of alternative, advancement of, and operate a outpatient facility that provides, alternative, complimentary, nutritional and traditional forms of medicine; to provide training and education to certified nursing assistants; and to operate exclusively for charitable, religious, literary, educational and scientific purposes, within the meaning of section 501 (c ) (3) of the internal revenue code, including for such purposes, the making of distributions to organizations that qualify as tax-exempt organizations under section 501 (c ) (3) of the internal revenue code of 19886 (or any future corresponding provisions).”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 1”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0GARNET A GILES BOARD PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102302
IRS990/PYOtherExpensesAmt0248996
IRS990/PYOtherRevenueAmt0-5200
IRS990/PYProgramServiceRevenueAmt01144468
IRS990/PYRevenuesLessExpensesAmt0196236
IRS990/PYSalariesCompEmpBnftPaidAmt0905281
IRS990/PYTotalExpensesAmt01154757
IRS990/PYTotalProfFndrsngExpnsAmt0480
IRS990/PYTotalRevenueAmt01350993
IRS990/ReconcilationRevenueExpnssAmt0411926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01069271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02904316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03249293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0375896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0303241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01242977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01352399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01104430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01220579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06064853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0303241
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.72340
IRS990ScheduleA/PublicSupportTotal509Amt06071784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0270000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01516130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01253892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01352649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01104430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01220579
IRS990ScheduleA/Total509Grp/TotalAmt06447680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01576077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01305485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01430612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01161026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01277721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06750921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0641459
IRS990ScheduleD/EquipmentGrp/BookValueAmt04299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011414
IRS990ScheduleD/ExpensesSubtotalAmt01225286
IRS990ScheduleD/LandGrp/BookValueAmt0720635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-66950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-66950
IRS990ScheduleD/RevenueSubtotalAmt01637212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296243
IRS990ScheduleD/TotalExpensesPerForm990Amt01225286
IRS990ScheduleD/TotalLiabilityAmt043273
IRS990ScheduleD/TotalRevenuePerForm990Amt01637212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01570262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225286
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0270000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOME HEALTH CARE AND RELATED SERVICES FOR THE BENEFIT OF THE ELDERLY AND INFIRM; TO SUPPORT AND PROMOTE THE ADVANCEMENT OF ALTERNATIVE, ADVANCEMENT OF, AND OPERATE A OUTPATIENT FACILITY THAT PROVIDES, ALTERNATIVE, COMPLIMENTARY, NUTRITIONAL AND TRADITIONAL FORMS OF MEDICINE; TO PROVIDE TRAINING AND EDUCATION TO CERTIFIED NURSING ASSISTANTS; AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE OF 19886 (OR ANY FUTURE CORRESPONDING PROVISIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARNET GILES LOIS GILES DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT IS DESIGNATED TO OVERSEE TAX MATTERS. REVIEWS FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL MAKE PERTINENT EXTRACT OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KOKUA CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KOKUA HOME CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0731689096
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01945000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOME HEALT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01285911
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03184 WAIALAE AVE UNIT B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096816
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02960766
IRS990/TotalAssetsEOYAmt03296236
IRS990/TotalAssetsGrp/BOYAmt02960766
IRS990/TotalAssetsGrp/EOYAmt03296236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273153
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01114234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056450
IRS990/TotalLiabilitiesEOYAmt046943
IRS990/TotalLiabilitiesGrp/BOYAmt056450
IRS990/TotalLiabilitiesGrp/EOYAmt046943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02904316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03249293
IRS990/TotalOtherCompensationAmt06584
IRS990/TotalProgramServiceExpensesAmt01114234
IRS990/TotalProgramServiceRevenueAmt01069271
IRS990/TotalReportableCompFromOrgAmt056851
IRS990/TotalRevenueGrp/ExclusionAmt0121082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01242977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01637212
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02960766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03296236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,296,236
Liabilities
$46,943
Net assets
$3,249,293
Revenue
$1,637,212
Expenses
$1,225,286
Net income
$411,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.42$0.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.86$0.42$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.43$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$0.69$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.17$0.51$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.11$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.77$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.98$1.03$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$1.06$1.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.97$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$1.64$1.23$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$1.35$1.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.19$2.71$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.12$2.49$1.08