Civic Intelligence

Maunalani Foundation

990 • Fiscal year 2015 • EIN 99-0075234

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
5113 Maunalani CircleHonolulu, HI 96816

(808) 732-0771

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$190,969

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.7%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$27,148,512

Up $2,161,400 (+8.7%) from 2014

Net Assets

Up

$25,322,512

Up $335,400 (+1.3%) from 2014

Liabilities

Up

$1,826,000

Up $1,826,000 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$3,814,322

Up $251,246 (+7.1%) from 2014

Expenses

Up

$2,035,186

Up $1,815,508 (+826%) from 2014

Net Income

Down

$1,779,136

Down $1,564,262 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2010: $17,479,292Liabilities 2010: $0Net Assets 2010: $17,479,2922010Assets 2011: $19,264,655Liabilities 2011: $0Net Assets 2011: $19,264,6552011Assets 2012: $19,274,537Liabilities 2012: $0Net Assets 2012: $19,274,5372012Assets 2013: $20,372,616Liabilities 2013: $0Net Assets 2013: $20,372,6162013Assets 2014: $24,987,112Liabilities 2014: $0Net Assets 2014: $24,987,1122014Assets 2015: $27,148,512Liabilities 2015: $1,826,000Net Assets 2015: $25,322,5122015Assets 2016: $25,682,752Liabilities 2016: $0Net Assets 2016: $25,682,7522016Assets 2017: $27,816,064Liabilities 2017: $0Net Assets 2017: $27,816,0642017Assets 2018: $30,241,685Liabilities 2018: $4,624Net Assets 2018: $30,237,0612018Assets 2019: $33,977,636Liabilities 2019: $0Net Assets 2019: $33,977,6362019Assets 2020: $35,072,258Liabilities 2020: $0Net Assets 2020: $35,072,2582020Assets 2021: $41,352,876Liabilities 2021: $0Net Assets 2021: $41,352,8762021Assets 2022: $38,447,074Liabilities 2022: $0Net Assets 2022: $38,447,0742022Assets 2023: $40,786,468Liabilities 2023: $0Net Assets 2023: $40,786,4682023Assets 2024: $48,701,670Liabilities 2024: $820,477Net Assets 2024: $47,881,1932024

Highlighted filing

2015

Assets$27,148,512
Liabilities$1,826,000
Net Assets$25,322,512
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $960,8252010Expenses 2011: $480,8612011Expenses 2012: $480,8222012Expenses 2013: $528,6722013Revenue 2014: $3,563,076Expenses 2014: $219,678Net Income 2014: $3,343,3982014Revenue 2015: $3,814,322Expenses 2015: $2,035,186Net Income 2015: $1,779,1362015Revenue 2016: $1,219,889Expenses 2016: $205,195Net Income 2016: $1,014,6942016Revenue 2017: $850,049Expenses 2017: $400,363Net Income 2017: $449,6862017Revenue 2018: $2,087,514Expenses 2018: $214,458Net Income 2018: $1,873,0562018Revenue 2019: $3,350,602Expenses 2019: $228,529Net Income 2019: $3,122,0732019Revenue 2020: $2,980,346Expenses 2020: $269,170Net Income 2020: $2,711,1762020Revenue 2021: $3,000,510Expenses 2021: $185,564Net Income 2021: $2,814,9462021Revenue 2022: $3,763,869Expenses 2022: $268,379Net Income 2022: $3,495,4902022Revenue 2023: -$1,271,646Expenses 2023: $191,503Net Income 2023: -$1,463,1492023Revenue 2024: $3,354,224Expenses 2024: $189,642Net Income 2024: $3,164,5822024

Highlighted filing

2015

Revenue$3,814,322
Expenses$2,035,186
Net Income$1,779,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$5,824,865
Mission and Program Overview

Mission

For the benefit of and to carry out the purposes of maunalani nursing and rehabilitation center, a 501(c)(3) exempt organization; and is responsible for non-healthcare activities which include leasing land and a building to maunalani nursing and rehabilitation center.

Support of maunalani nursing & rehabilitation center, a 501(c)(3) exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,987,946$19,065,040▲ $77,094
Savings and Temporary Cash Investments$2,380,000$4,665,000▲ $2,285,000
Land, Buildings, and Equipment, Net$3,585,073$3,383,673▼ $201,400
Cash and Non-Interest-Bearing Accounts$34,093$34,799▲ $706
Total Assets$24,987,112$27,148,512▲ $2,161,400
Liabilities
Other Liabilities$0$1,826,000▲ $1,826,000
Total Liabilities$0$1,826,000▲ $1,826,000
Net Assets / Fund Balance
Unrestricted Net Assets$24,987,112$25,322,512▲ $335,400
Total Net Assets Fund Balance$24,987,112$25,322,512▲ $335,400
Total Liabilities and Net Assets / Fund Balance$24,987,112$27,148,512▲ $2,161,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,372,223$8,933,597$12,305,820
Equipment$0$496,065$496,065
Land$11,450-$11,450
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert HidanoFinance DirectorPT$122,270$122,270

Board Members and Trustees

NameTitle
Howard H HamamotoPresident
A James Wriston JrDirector
David TodaniDirector
James W PietschDirector
Sai ChantavySecretary
Joseph H GoldcampVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,000
Program Service Revenue
$550,000
Investment Income
$1,564,322
Other Revenue
$0
Change in Net Assets
$1,779,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,035,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,826,000--$1,826,000
Depreciation Depletion$201,187--$201,187
Fees for Services Legal-$6,000-$6,000
Other Expenses-$796-$796
Fees for Services Other$635--$635
Occupancy$300--$300
Fees for Service Investment Mgmnt Fees-$268-$268
Total Functional Expenses$2,028,122$7,064$0$2,035,186
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
Due to Maunalani Nursing & Rehabilitation Center$1,826,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed and approved by the board of directors prior to submission to the irs.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received, read and understands, and agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The salary and perquisites of the executive director and senior management staff will be based on his/her performance and reviewed annually. In approving or recommending any salary or perquisite adjustment, the committee will consider the responsibility, qualifications, experience, performance record of the individual, and the salary ranges paid to a similar position in the marketplace. The compensation will be reasonable and in accordance with the rules of irs.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request for a period of three years from the date filed.it is available in the administrative office of the organization.”

Form 990, Part VI, Section C, Line 19

“A person must submit request in writing to the executive director. Copying fees may apply. Financial statements are for internal use only.”

Filing and Contact Details

Filer

Filer Name
Maunalani Foundation
EIN
99-0075234
Phone
8087320771
Address
5113 MAUNALANI CIRCLE, HONOLULU, HI 96816

Signing Officer

Name
Sai Chantavy
Title
Executive Director
Phone
8087320771
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sai Chantavy
Formed
1950
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Stillwaggon & Mcgill LLC
Address
10 WOODLAND CENTER DRIVE, GROVE CITY, PA 16127
Preparer
John C Stillwaggon CPA
Phone
7244587490
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc no. 740 as it relates to uncertain tax positions for the year ended june 30, 2015, the company has evaluated its tax positions taken for all open years. Currently, 2011, 2012, and 2013 tax years are open and subject to examination by the internal revenue service. However, the company is not currently under audit nor has the company been contacted by the internal revenue service. Based on the evaluation of the company's tax positions, management believes all positions taken would be upheld under examination. Therefore, no asset or liability for the effects of uncertain tax positions has been recorded in the financial statements for the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 462 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/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990249327
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAUNALANI NURSING & REHABILITATION CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03372223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08933597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012305820
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01826000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MAUNALANI NURSING & REHABILITATION CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015, THE COMPANY HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2011, 2012, AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE COMPANY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COMPANY BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE COMPANY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03383673
IRS990ScheduleD/TotalLiabilityAmt01826000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAI CHANTAVY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0190969
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, READ AND UNDERSTANDS, AND AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY AND PERQUISITES OF THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT STAFF WILL BE BASED ON HIS/HER PERFORMANCE AND REVIEWED ANNUALLY. IN APPROVING OR RECOMMENDING ANY SALARY OR PERQUISITE ADJUSTMENT, THE COMMITTEE WILL CONSIDER THE RESPONSIBILITY, QUALIFICATIONS, EXPERIENCE, PERFORMANCE RECORD OF THE INDIVIDUAL, AND THE SALARY RANGES PAID TO A SIMILAR POSITION IN THE MARKETPLACE. THE COMPENSATION WILL BE REASONABLE AND IN ACCORDANCE WITH THE RULES OF IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST FOR A PERIOD OF THREE YEARS FROM THE DATE FILED.IT IS AVAILABLE IN THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PERSON MUST SUBMIT REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR. COPYING FEES MAY APPLY. FINANCIAL STATEMENTS ARE FOR INTERNAL USE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAUNALANI NURSING AND REHABILITATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990249327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CARE FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)III)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05113 MAUNALANI CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096816
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SAI CHANTAVY WORKS 70 HOURS A WEEK. SHE IS CONSIDERED AN EMPLOYEE OF THE MAUNALANI NURSING AND REHABILITATION CENTER. APPROXIMATELY 60 HOURS PER WEEK ARE SPENT PERFORMING HER DUTIES AS THE ADMINISTRATOR OF THE CENTER. FOR THE REMAINING 10 HOURS PER WEEK, SHE ASSISTS THE MAUNALANI FOUNDATION PRIMARILY IN REGARDS TO OVERSIGHT AND MANAGEMENT OF THE INVESTMENTS HELD BY THE FOUNDATION. $165,327 IS 6/7 OF HER 2014-2015 SALARY ALLOCATED TO THE CENTER.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1ROBERT HIDANO WORKS 50 HOURS A WEEK. HE IS CONSIDERED AN EMPLOYEE OF THE MAUNALANI NURSING AND REHABILITATION CENTER. APPROXIMATELY, 45 HOURS PER WEEK ARE SPENT PERFORMING HIS DUTIES AS THE FINANCE DIRECTOR OF THE CENTER. FOR THE REMAINING 5 HOURS PER WEEK, HE ASSISTS THE MAUNALANI FOUNDATION. $106,707 IS 9/10 OF HIS 2014-2015 SALARY ALLOCATED TO THE CENTER.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINE 2(2)(D)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R, PART V, LINE 2(3)(D)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0550000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1165327
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2106707
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41826000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE SCHEDULE R, PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SEE SCHEDULE R, PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAUNALANI NURSING AND REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAUNALANI NURSING AND REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MAUNALANI NURSING AND REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MAUNALANI NURSING AND REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4MAUNALANI NURSING AND REHABILITATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024987112
IRS990/TotalAssetsEOYAmt027148512
IRS990/TotalAssetsGrp/BOYAmt024987112
IRS990/TotalAssetsGrp/EOYAmt027148512
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01700000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02028122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,148,512
Liabilities
$1,826,000
Net assets
$25,322,512
Revenue
$3,814,322
Expenses
$2,035,186
Net income
$1,779,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.7$0.82$47.9$3.35$0.19$3.16
2023Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$1.27$0.19$1.46
2022Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$3.76$0.27$3.50
2021Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$3.00$0.19$2.81
2020Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$2.98$0.27$2.71
2019Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$3.35$0.23$3.12
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$2.09$0.21$1.87
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.85$0.40$0.45
2016Summary only. Only limited summary data is available for this year.$25.7$0.00$25.7$1.22$0.21$1.01
2015Detailed filing. Detailed filing data is available for this year.$27.1$1.83$25.3$3.81$2.04$1.78
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$3.56$0.22$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$0.96