Civic Intelligence

Kokua Care Foundation

990 • Fiscal year 2017 • EIN 26-3949096

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$8,591

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,008,606

Down $108,417 (-3.5%) from 2016

Net Assets

Down

$2,984,295

Down $101,122 (-3.3%) from 2016

Liabilities

Down

$24,311

Down $7,295 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Down

$1,034,835

Down $28,324 (-2.7%) from 2016

Expenses

Down

$1,005,320

Down $165,483 (-14%) from 2016

Net Income

Up

$29,515

Up $137,159 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$3,008,606
Liabilities$24,311
Net Assets$2,984,295
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,034,835
Expenses$1,005,320
Net Income$29,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,496,549
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).

Kokua care foundation's mission is to enhance the quality of life for aging adults by enabling them to maintain their health, well-beling, independence and participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,471,077$1,360,917▼ $110,160
Land, Buildings, and Equipment, Net$1,254,648$1,237,146▼ $17,502
Accounts Receivable$82,534$61,607▼ $20,927
Cash and Non-Interest-Bearing Accounts$10,653$47,059▲ $36,406
Savings and Temporary Cash Investments$15,681$19,739▲ $4,058
Intangible Assets$3,438$3,146▼ $292
Total Assets$3,117,023$3,008,606▼ $108,417
Other Assets Total$278,992$278,992→ $0
Liabilities
Other Liabilities$31,606$24,311▼ $7,295
Total Liabilities$31,606$24,311▼ $7,295
Net Assets / Fund Balance
Unrestricted Net Assets$3,085,417$2,984,295▼ $101,122
Total Net Assets Fund Balance$3,085,417$2,984,295▼ $101,122
Total Liabilities and Net Assets / Fund Balance$3,117,023$3,008,606▼ $108,417

Asset Categories

AssetBook ValueDepreciationBasis
Land$720,635-$720,635
Buildings$525,802$125,219$651,021
Equipment$999$11,143$12,142
Other Land Buildings$-727$727-
Leasehold Improvements$-9,563$9,563-
Other Assets Org$278,992--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope YoungDirectorFT$8,591$8,591

Board Members and Trustees

NameTitle
Garnet a GilesPresident
Alan RichardsonDirector
Kay OsmanDirector
Lois GilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,778
Program Service Revenue
$711,502
Investment Income
$113,257
Other Revenue
$49,298
All Other Contributions
$2,012
Change in Net Assets
$29,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,835
Revenue Not Reported on Form 990
$-130,637
Total Revenue per Audited Statements
$904,198
Total Revenue per Form 990
$1,034,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,989
Other Expenses$137,331
Total Fundraising Expense$41,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,880$18,000$39,000$656,880
Other Employee Benefits$143,732$208-$143,940
Payroll Taxes$54,085$1,509$2,984$58,578
Occupancy$21,740--$21,740
Office Expenses$18,176--$18,176
Depreciation Depletion$17,794--$17,794
Advertising$16,855--$16,855
Fees for Services Accounting-$10,864-$10,864
Current Officers, Directors, Trustees, and Key Employees$6,873$1,718-$8,591
Insurance$7,650--$7,650
Other Expenses$2,092--$2,092
Fees for Services Other$1,072--$1,072
Total Functional Expenses$931,037$32,299$41,984$1,005,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,320
Total Expenses per Audited Statements$1,005,320
Total Expenses per Form 990$1,005,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$19,723
Security Deposit$4,588
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
8087345555
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garnet a Giles
Formed
2008
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
59
Volunteers
5

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, Page 2, Part III, Line 4D

“Home health care services.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0748763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0931719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01195375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01242977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01144468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05263302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312411
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89000
IRS990ScheduleA/PublicSupportPY509Pct00.89340
IRS990ScheduleA/PublicSupportTotal509Amt05567389
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01061614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01202108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01516130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01253892
IRS990ScheduleA/Total509Grp/TotalAmt05943285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0958839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01109581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01305714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01576077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01305485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06255696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651021
IRS990ScheduleD/EquipmentGrp/BookValueAmt0999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012142
IRS990ScheduleD/ExpensesSubtotalAmt01005320
IRS990ScheduleD/LandGrp/BookValueAmt0720635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-9563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09563
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-130637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-130637
IRS990ScheduleD/RevenueSubtotalAmt01034835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278992
IRS990ScheduleD/TotalExpensesPerForm990Amt01005320
IRS990ScheduleD/TotalLiabilityAmt024311
IRS990ScheduleD/TotalRevenuePerForm990Amt01034835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005320
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt1HOME HEALTH CARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARNET GILES LOIS GILES DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT IS DESIGNATED TO OVERSEE TAX MATTERS. REVIEWS FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION WILL MAKE PERTINENT EXTRACT OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KOKUA CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KOKUA HOME CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0731689096
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOME HEALT
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/TotalAssetsBOYAmt03117023
IRS990/TotalAssetsEOYAmt03008606
IRS990/TotalAssetsGrp/BOYAmt03117023
IRS990/TotalAssetsGrp/EOYAmt03008606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160778
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031606
IRS990/TotalLiabilitiesEOYAmt024311
IRS990/TotalLiabilitiesGrp/BOYAmt031606
IRS990/TotalLiabilitiesGrp/EOYAmt024311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03085417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02984295
IRS990/TotalProgramServiceExpensesAmt0931037
IRS990/TotalProgramServiceRevenueAmt0711502
IRS990/TotalReportableCompFromOrgAmt08591
IRS990/TotalRevenueGrp/ExclusionAmt049298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0824759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034835
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03008606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03085417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02984295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 3184 WAIALAE AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KOKUACARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARNET A GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087345555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKUA CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOKU
ReturnHeader/Filer/EIN0263949096
ReturnHeader/Filer/PhoneNum08087345559
ReturnHeader/Filer/USAddress/AddressLine1Txt03184 WAIALAE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:17:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,008,606
Liabilities
$24,311
Net assets
$2,984,295
Revenue
$1,034,835
Expenses
$1,005,320
Net income
$29,515
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