Civic Intelligence

Palolo Chinese Home

990 • Fiscal year 2018 • EIN 99-0073521

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 08, 2019

Organization ProfileWWW.PALOLOHOME.ORG

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2459 10th AvenueHonolulu, HI 96816

(808) 737-2555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.65x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$238,397

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,202,992

Down $527,490 (-1.5%) from 2017

Net Assets

Up

$23,172,653

Up $478,610 (+2.1%) from 2017

Liabilities

Down

$11,030,339

Down $1,006,100 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$17,090,770

Up $543,621 (+3.3%) from 2017

Expenses

Up

$16,482,025

Up $661,264 (+4.2%) from 2017

Net Income

Down

$608,745

Down $117,643 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2009: $0Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $25,997,352Liabilities 2010: $8,465,542Net Assets 2010: $17,531,8102010Assets 2011: $24,333,305Liabilities 2011: $6,920,241Net Assets 2011: $17,413,0642011Assets 2012: $24,959,331Liabilities 2012: $7,281,734Net Assets 2012: $17,677,5972012Assets 2013: $24,417,081Liabilities 2013: $5,999,834Net Assets 2013: $18,417,2472013Assets 2014: $23,405,356Liabilities 2014: $3,748,489Net Assets 2014: $19,656,8672014Assets 2015: $25,007,219Liabilities 2015: $4,116,463Net Assets 2015: $20,890,7562015Assets 2016: $33,719,354Liabilities 2016: $11,840,153Net Assets 2016: $21,879,2012016Assets 2017: $34,730,482Liabilities 2017: $12,036,439Net Assets 2017: $22,694,0432017Assets 2018: $34,202,992Liabilities 2018: $11,030,339Net Assets 2018: $23,172,6532018Assets 2019: $34,424,119Liabilities 2019: $9,883,841Net Assets 2019: $24,540,2782019Assets 2020: $35,246,255Liabilities 2020: $10,431,140Net Assets 2020: $24,815,1152020Assets 2021: $34,098,800Liabilities 2021: $7,410,810Net Assets 2021: $26,687,9902021Assets 2022: $30,648,968Liabilities 2022: $7,450,419Net Assets 2022: $23,198,5492022Assets 2023: $31,600,065Liabilities 2023: $7,656,473Net Assets 2023: $23,943,5922023Assets 2024: $31,067,299Liabilities 2024: $7,663,133Net Assets 2024: $23,404,1662024

Highlighted filing

2018

Assets$34,202,992
Liabilities$11,030,339
Net Assets$23,172,653
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $11,380,541Expenses 2010: $9,509,827Net Income 2010: $1,870,7142010Revenue 2011: $10,156,903Expenses 2011: $10,140,936Net Income 2011: $15,9672011Revenue 2012: $10,948,654Expenses 2012: $10,684,121Net Income 2012: $264,5332012Revenue 2013: $11,226,963Expenses 2013: $10,487,313Net Income 2013: $739,6502013Revenue 2014: $12,052,115Expenses 2014: $10,812,495Net Income 2014: $1,239,6202014Revenue 2015: $12,206,721Expenses 2015: $10,956,411Net Income 2015: $1,250,3102015Revenue 2016: $12,387,330Expenses 2016: $11,447,140Net Income 2016: $940,1902016Revenue 2017: $16,547,149Expenses 2017: $15,820,761Net Income 2017: $726,3882017Revenue 2018: $17,090,770Expenses 2018: $16,482,025Net Income 2018: $608,7452018Revenue 2019: $17,672,350Expenses 2019: $16,527,107Net Income 2019: $1,145,2432019Revenue 2020: $18,423,692Expenses 2020: $18,359,152Net Income 2020: $64,5402020Revenue 2021: $20,295,958Expenses 2021: $18,664,974Net Income 2021: $1,630,9842021Revenue 2022: $18,111,380Expenses 2022: $21,185,494Net Income 2022: -$3,074,1142022Revenue 2023: $21,103,739Expenses 2023: $20,656,228Net Income 2023: $447,5112023Revenue 2024: $21,299,358Expenses 2024: $22,044,528Net Income 2024: -$745,1702024

Highlighted filing

2018

Revenue$17,090,770
Expenses$16,482,025
Net Income$608,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 8, 2019
Return Version
2018v3.1
Gross Receipts
$17,231,081
Mission and Program Overview

Mission

To educate, support, and care for seniors and their families by providing a continuum of quality care in a culturally sensitive family setting.

To assist and care for the aged and to aid in the alleviation of human suffering and distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,703,832$26,688,010▼ $1,015,822
Cash and Non-Interest-Bearing Accounts$2,692,863$3,038,665▲ $345,802
Accounts Receivable$1,881,847$1,988,401▲ $106,554
Investments in Publicly Traded Securities$1,150,337$1,143,355▼ $6,982
Savings and Temporary Cash Investments$421,616$609,613▲ $187,997
Investments Other Securities$301,040$276,704▼ $24,336
Pledges and Grants Receivable$348,213$217,877▼ $130,336
Prepaid Expenses and Deferred Charges$120,623$127,848▲ $7,225
Inventories for Sale or Use$106,111$108,519▲ $2,408
Total Assets$34,730,482$34,202,992▼ $527,490
Other Assets Total$4,000$4,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,158,698$9,650,195▼ $508,503
Accounts Payable and Accrued Expenses$1,854,490$1,340,676▼ $513,814
Deferred Revenue$23,251$39,468▲ $16,217
Total Liabilities$12,036,439$11,030,339▼ $1,006,100
Net Assets / Fund Balance
Unrestricted Net Assets$22,253,837$22,672,186▲ $418,349
Permanently Rstr Net Assets$436,203$500,467▲ $64,264
Temporarily Rstr Net Assets$4,003$0▼ $4,003
Total Net Assets Fund Balance$22,694,043$23,172,653▲ $478,610
Total Liabilities and Net Assets / Fund Balance$34,730,482$34,202,992▼ $527,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,110,752$6,494,286$28,605,038
Equipment$2,170,781$2,763,085$4,933,866
Leasehold Improvements$1,911,553-$1,911,553
Land$395,050-$395,050
Other Land Buildings$99,874-$99,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$150,929$93,600▼ $17,168$4,259$223,102
2017$91,606$42,903▲ $16,420-$150,929
2016$85,640$600▲ $5,366-$91,606
2015$86,446$500▼ $1,306-$85,640
2014$85,660$600▲ $186-$86,446
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene Nakayama NhaCEOFT$212,305$26,092$238,397
Mylene FernandezDirector of NursingFT$101,568$8,194$109,762
Patricia Blanchette Md MphSecretary & Medical Director-$36,000-$36,000
Brenda KumabeCFO (through Jan 2018)FT$16,125$1,968$18,093

Board Members and Trustees

NameTitle
Eric Watanabe CPAChair/president
Roger Liu CPAImmediate Past Chair/president
Douglas Smith Esq1st Vice President
Walton Shim Md2nd Vice President
Frances GooBoard Representative
Andrew MoatsDirector
Anthony ChingDirector
Beverly AmentDirector
Dana TakushiDirector
Gladys LeeDirector
Gordon AuDirector
J P Schmidt EsqDirector
Jackson NakasoneDirector
Lawrence Tseu DdsDirector
Lester Leu EsqDirector
Peter Backus CPADirector
Peter FongDirector
Reginald YeeDirector
Russell LauDirector
Paula YoshiokaDirector (through Jan 2018)
Dick Oshima CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare RehabilitationRehabilitation Therapy101 EAST STATE STREET, Kennett Square, PA 19348$820,721
Altres MedicalNursingPO BOX 1410, Honolulu, HI 96807$207,728
Kahu Malama Nurses INCNursing1357 KAPIOLANI BLVD SUITE 850, Honolulu, HI 96814$186,294
United Laundry Service INCLaundry2291 ALAHAO PLACE, Honolulu, HI 96819$175,450
Nursefinders LLCNursing12400 HIGH BLUFF DRIVE, San Diego, CA 92130$174,658
Revenue and Support

Revenue Composition

Contributions and Grants
$500,056
Program Service Revenue
$16,525,823
Investment Income
$39,447
Other Revenue
$25,444
All Other Contributions
$394,027
Change in Net Assets
$608,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,067,092
Revenue Not Reported on Financial Statements
$23,678
Revenue Not Reported on Form 990
$83,432
Other Revenue Adjustments
$9,020
Total Revenue per Audited Statements
$17,150,524
Total Revenue per Form 990
$17,090,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,446,891
Other Expenses$7,004,069
Total Fundraising Expense$117,019
Professional Fundraising Fees$25,815
Grants and Similar Amounts Paid$5,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,868,712$624,124$60,705$7,553,541
Fees for Services Other$1,715,326$268,537$5,229$1,989,092
Depreciation Depletion$1,216,688$68,027$7,783$1,292,498
Other Employee Benefits$814,132$21,928$515$836,575
Payroll Taxes$527,294$54,147$2,295$583,736
Interest-$424,061-$424,061
Insurance$341,793$72,171$9,513$423,477
Occupancy$361,248$15,235$813$377,296
Current Officers, Directors, Trustees, and Key Employees$173,292$119,199-$292,491
Pension Plan Contributions$167,466$11,141$1,941$180,548
Other Expenses$121,515$51,455$1,421$121,515
Information Technology$26,862$72,782-$99,644
Advertising$32,611$36,972-$69,583
Fees for Services Accounting-$41,912-$41,912
All Other Expenses$690$40,129-$40,819
Office Expenses$17,070$18,394$760$36,224
Fees for Services Professional Fundraising--$25,815$25,815
Travel$11,359$10,756-$22,115
Conferences and Meetings$5,382$10,213$229$15,824
Fees for Service Investment Mgmnt Fees-$14,658-$14,658
Fees for Services Legal-$8,741-$8,741
Grants to Domestic Orgs$5,250--$5,250
Total Functional Expenses$14,380,365$1,984,641$117,019$16,482,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,525,170
Total Expenses per Form 990$16,482,025
Expenses per Audited Statements$16,467,367
Expenses Not Reported on Form 990$57,803
Expenses Not Reported on Financial Statements$14,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,717
Professional Fundraising Fees$25,815
Fundraising Gross Income$16,442

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$101,844$16,442$6,699$9,743
Total Events$101,844$16,442$38,717$-22,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the chief executive officer, the officers of the board, the immediate past president, and one other director elected by the board of directors. All actions taken by the executive committee are subject to ratification by the board of directors. A majority of the members of the executive committee constitues a quorum to transact business, and the majority approval of such quorum on any matter is deemed valid and binding.”

Form 990, Part VI, Section A, Line 1

“Patricia blanchette, md is a director and is also the medical director for palolo chinese home. She recuses herself during board meetings on issues that may cause a potential conflict of interest (only when it relates to her duties as medical director).”

Form 990, Part VI, Section B, Line 11B

“The business office manager reviewed the form 990. The finance committee of the board reviewed the form 990 and upon approval made a recommendation to the board of directors for final approval. The board of directors reviewed and approved the form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Palolo chinese home has a written conflict of interest policy that was created by and for directors and officers of the organization. If it is unclear whether a conflict exists, the determination is made by the officers and board of directors. If a conflict exists, the director or officer abstains from voting on the matter. The board of directors has the authority to remove a board member who knowingly and intentionally does not disclose a conflict of interest. Annual conflict of interest questionnaires are required to be completed and signed by all directors and officers.”

Form 990, Part VI, Section B, Line 15

“Palolo chinese home reviews annual compensation adjustments at the executive board meeting by discussing appropriate compensation amounts in light of market comparables. Recommendations are made to the board of directors, who have final approval, as well as approval over any additional or extraordinary compensation. This process was last completed in 2017.”

Form 990, Part VI, Section C, Line 19

“Palolo chinese home's organizing documents, conflict of interest policy, and financial statements are available to the public upon request. Palolo chinese home publishes an annual report containing financial information. The annual report is available on palolo chinese home's website.”

Filing and Contact Details

Filer

Filer Name
Palolo Chinese Home
EIN
99-0073521
Phone
8087372555
Address
2459 10TH AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Darlene Nakayama
Title
Chief Executive Officer
Phone
8087372555
Signed
2019-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Nakayama
Formed
1920
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
20
Employees
249
Volunteers
181

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,715,326. Management and general expenses 268,537. Fundraising expenses 5,229. Total expenses 1,989,092.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are used to supplement the operations of the home's programs in accordance with the home's mission statement.”

PART X, LINE 2:

“The home is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. Management evaluated the home's tax positions and concluded that the home had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of topic 740 of the accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 19,086. Fundraising event expenses 38,717. Loss on asset disposals 1,293. Change in value of perm trust 24,336.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Capital campaign contributions 9,020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 19,086. Fundraising event expenses 38,717.”

Raw XML AppendixShowing 400 of 836 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm4DICK OSHIMA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY AMENT
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IRS990/Form990PartVIISectionAGrp/PersonNm17J P SCHMIDT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA TAKUSHI
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE TSEU DDS
IRS990/Form990PartVIISectionAGrp/PersonNm20REGINALD YEE
IRS990/Form990PartVIISectionAGrp/PersonNm21PAULA YOSHIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm22DARLENE NAKAYAMA NHA
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENDA KUMABE
IRS990/Form990PartVIISectionAGrp/PersonNm24MYLENE FERNANDEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THROUGH JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO (THROUGH JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt038717
IRS990/FundraisingGrossIncomeAmt016442
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IRS990/GainOrLossGrp/SecuritiesAmt0-1136
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IRS990/GrantAmt05250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05250
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080079
IRS990/GrossReceiptsAmt017231081
IRS990/GrossRentsGrp/RealAmt087045
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072782
IRS990/InformationTechnologyGrp/ProgramServicesAmt026862
IRS990/InformationTechnologyGrp/TotalAmt099644
IRS990/InsuranceGrp/FundraisingAmt09513
IRS990/InsuranceGrp/ManagementAndGeneralAmt072171
IRS990/InsuranceGrp/ProgramServicesAmt0341793
IRS990/InsuranceGrp/TotalAmt0423477
IRS990/InterestGrp/ManagementAndGeneralAmt0424061
IRS990/InterestGrp/TotalAmt0424061
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108519
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0276704
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01143355
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.PALOLO CHINESE HOME (THE HOME) WAS ESTABLISHED IN 1896 AS A PRIVATE ELEEMOSYNARY ORGANIZATION. THE HOME WAS INCORPORATED IN THE STATE OF HAWAII IN 1941 FOR THE PURPOSE OF ASSISTING AND CARING FOR THE AGED AND CHINESE OF THE STATE OF HAWAII, MAINTAINING HOMES FOR THEM, AIDING IN THE ALLEVIATION OF HUMAN SUFFERING AND DISTRESS, AND CARRYING ON WORKS OF CHARITY, MERCY AND BENEVOLENCE. PRESENTLY, THE HOME CONTINUES ITS MISSION TO ASSIST AND CARE FOR ELDERS AND THEIR FAMILIES BY PROVIDING A CONTINUUM OF CARE THAT IS PROFESSIONAL AND INTERDISCIPLINARY IN A CULTURALLY SENSITIVE FAMILY SETTING. THE HOME IS CURRENTLY LICENSED BY THE STATE DEPARTMENT OF HEALTH AS AN ADULT RESIDENTIAL CARE HOME TYPE II FACILITY AND AS A SKILLED NURSING AND INTERMEDIATE CARE FACILITY. THE HOME IS ALSO LICENSED BY THE STATE DEPARTMENT OF HUMAN SERVICES TO OPERATE AN ADULT DAY CARE CENTER. THE HOME ALSO OBTAINED A CERTIFICATION AS A LICENSED PROVIDER FOR MEDICARE AND MEDICAID SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09650195
IRS990/NetAssetsOrFundBalancesBOYAmt022694043
IRS990/NetAssetsOrFundBalancesEOYAmt023172653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067959
IRS990/NetUnrelatedBusTxblIncmAmt0280
IRS990/NetUnrlzdGainsLossesInvstAmt0-130135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0813
IRS990/OccupancyGrp/ManagementAndGeneralAmt015235
IRS990/OccupancyGrp/ProgramServicesAmt0361248
IRS990/OccupancyGrp/TotalAmt0377296
IRS990/OfficeExpensesGrp/FundraisingAmt0760

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,202,992
Liabilities
$11,030,339
Net assets
$23,172,653
Revenue
$17,090,770
Expenses
$16,482,025
Net income
$608,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.1$7.66$23.4$21.3$22.0$0.75
2023Summary only. Only limited summary data is available for this year.$31.6$7.66$23.9$21.1$20.7$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$7.45$23.2$18.1$21.2$3.07
2021Detailed filing. Detailed filing data is available for this year.$34.1$7.41$26.7$20.3$18.7$1.63
2020Detailed filing. Detailed filing data is available for this year.$35.2$10.4$24.8$18.4$18.4$0.06
2019Detailed filing. Detailed filing data is available for this year.$34.4$9.88$24.5$17.7$16.5$1.15
2018Detailed filing. Detailed filing data is available for this year.$34.2$11.0$23.2$17.1$16.5$0.61
2017Detailed filing. Detailed filing data is available for this year.$34.7$12.0$22.7$16.5$15.8$0.73
2016Detailed filing. Detailed filing data is available for this year.$33.7$11.8$21.9$12.4$11.4$0.94
2015Detailed filing. Detailed filing data is available for this year.$25.0$4.12$20.9$12.2$11.0$1.25
2014Summary only. Only limited summary data is available for this year.$23.4$3.75$19.7$12.1$10.8$1.24
2013Summary only. Only limited summary data is available for this year.$24.4$6.00$18.4$11.2$10.5$0.74
2012Summary only. Only limited summary data is available for this year.$25.0$7.28$17.7$10.9$10.7$0.26
2011Summary only. Only limited summary data is available for this year.$24.3$6.92$17.4$10.2$10.1$0.02
2010Summary only. Only limited summary data is available for this year.$26.0$8.47$17.5$11.4$9.51$1.87
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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