Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2014 • EIN 99-0103922

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2015

1809 Bachelot Street96817

(808) 531-0555

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$164,512

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$29,372,856

Up $1,039,946 (+3.7%) from 2013

Net Assets

Up

$28,753,204

Up $1,279,477 (+4.7%) from 2013

Liabilities

Down

$619,652

Down $239,531 (-28%) from 2013

Revenue

$7,746,524

No earlier filing loaded for comparison.

Expenses

Down

$8,733,339

Down $250,076 (-2.8%) from 2013

Net Income

-$986,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $28,111,874Liabilities 2011: $898,691Net Assets 2011: $27,213,1832011Assets 2012: $27,448,993Liabilities 2012: $1,129,639Net Assets 2012: $26,319,3542012Assets 2013: $28,332,910Liabilities 2013: $859,183Net Assets 2013: $27,473,7272013Assets 2014: $29,372,856Liabilities 2014: $619,652Net Assets 2014: $28,753,2042014Assets 2015: $29,385,768Liabilities 2015: $661,657Net Assets 2015: $28,724,1112015Assets 2016: $29,604,187Liabilities 2016: $775,747Net Assets 2016: $28,828,4402016Assets 2017: $32,545,291Liabilities 2017: $940,857Net Assets 2017: $31,604,4342017Assets 2018: $34,976,388Liabilities 2018: $1,195,544Net Assets 2018: $33,780,8442018Assets 2019: $35,354,435Liabilities 2019: $936,537Net Assets 2019: $34,417,8982019Assets 2020: $36,113,622Liabilities 2020: $2,256,640Net Assets 2020: $33,856,9822020Assets 2021: $41,041,114Liabilities 2021: $2,420,901Net Assets 2021: $38,620,2132021Assets 2022: $36,710,231Liabilities 2022: $1,613,415Net Assets 2022: $35,096,8162022Assets 2023: $37,706,479Liabilities 2023: $2,305,744Net Assets 2023: $35,400,7352023

Highlighted filing

2014

Assets$29,372,856
Liabilities$619,652
Net Assets$28,753,204

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,854,4892011Expenses 2012: $10,227,9322012Expenses 2013: $8,983,4152013Revenue 2014: $7,746,524Expenses 2014: $8,733,339Net Income 2014: -$986,8152014Revenue 2015: $8,240,112Expenses 2015: $9,419,152Net Income 2015: -$1,179,0402015Revenue 2016: $9,654,210Expenses 2016: $9,560,475Net Income 2016: $93,7352016Revenue 2017: $10,831,165Expenses 2017: $9,895,265Net Income 2017: $935,9002017Revenue 2018: $11,242,686Expenses 2018: $10,287,266Net Income 2018: $955,4202018Revenue 2019: $9,579,905Expenses 2019: $12,008,237Net Income 2019: -$2,428,3322019Revenue 2020: $9,198,023Expenses 2020: $10,423,668Net Income 2020: -$1,225,6452020Revenue 2021: $11,155,805Expenses 2021: $10,436,894Net Income 2021: $718,9112021Revenue 2022: $10,213,407Expenses 2022: $10,679,721Net Income 2022: -$466,3142022Revenue 2023: $10,187,396Expenses 2023: $10,880,897Net Income 2023: -$693,5012023

Highlighted filing

2014

Revenue$7,746,524
Expenses$8,733,339
Net Income-$986,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 4, 2015
Return Version
2013v4.0
Gross Receipts
$9,058,128
Mission and Program Overview

Mission

Lanakila pacific's mission is to build independence and an improved quality of life for individuals with cognitive, physical, social, or age related challenges.

Lanakila pacific's mission is to build independence and an improved quality of life for adults with cognitive, physical, social or age-related challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,105,087$5,724,062▼ $381,025
Accounts Receivable$1,857,106$2,441,709▲ $584,603
Cash and Non-Interest-Bearing Accounts$1,531,354$1,002,261▼ $529,093
Savings and Temporary Cash Investments$742,773$348,963▼ $393,810
Inventories for Sale or Use$109,963$117,308▲ $7,345
Prepaid Expenses and Deferred Charges$33,887$104,711▲ $70,824
Total Assets$28,332,910$29,372,856▲ $1,039,946
Other Assets Total$17,952,740$19,633,842▲ $1,681,102
Liabilities
Accounts Payable and Accrued Expenses$784,683$562,062▼ $222,621
Deferred Revenue$74,500$57,590▼ $16,910
Total Liabilities$859,183$619,652▼ $239,531
Net Assets / Fund Balance
Unrestricted Net Assets$19,048,587$20,449,245▲ $1,400,658
Temporarily Rstr Net Assets$8,425,140$8,303,959▼ $121,181
Total Net Assets Fund Balance$27,473,727$28,753,204▲ $1,279,477
Total Liabilities and Net Assets / Fund Balance$28,332,910$29,372,856▲ $1,039,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,289,338$2,837,032$8,126,370
Equipment$322,616$1,739,781$2,062,397
Other Land Buildings$112,108$328,456$440,564
Other Assets Org$8,303,959--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,000,000---$1,000,000
2012$1,000,000---$1,000,000
2011$1,000,000---$1,000,000
2010$1,000,000---$1,000,000
2009$1,000,000---$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian TsujiPresident/CEOFT$136,947$27,565$164,512

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,907
Program Service Revenue
$4,382,071
Investment Income
$-4,038
Other Revenue
$792,584
All Other Contributions
$695,800
Change in Net Assets
$-986,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,746,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,482,808
Total Revenue per Audited Statements
$11,229,332
Total Revenue per Form 990
$7,746,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,182,237
Other Expenses$2,551,102
Total Fundraising Expense$37,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,598,583$824,473$18,373$4,441,429
Other Employee Benefits$931,374$151,370$4,178$1,086,922
Occupancy$604,869$155,300$1,440$761,609
Depreciation Depletion$386,404$93,515$399$480,318
Payroll Taxes$354,383$75,896$1,721$432,000
All Other Expenses$208,767$97,727$5,695$312,189
Current Officers, Directors, Trustees, and Key Employees-$221,886-$221,886
Fees for Services Other$27,061$162,285$1,880$191,226
Travel$171,019$4,507$71$175,597
Other Expenses$139,473$20,598$171$160,242
Insurance$89,664$38,319$233$128,216
Total Functional Expenses$6,757,921$1,937,495$37,923$8,733,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,130,209
Expenses per Audited Statements$8,733,339
Total Expenses per Form 990$8,733,339
Expenses Not Reported on Form 990$1,396,870
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,148
Fundraising Direct Expenses$18,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,725$107,725-$107,725
Total Events$107,725$107,725$18,636$89,089
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
No
Other officer compensation reviewed
No
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 audit committee will convene at which time form 990 is presented for the committee to approve.

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

The conflict of interest policy is signed annually by all board members and reviewed by the audit committee as necessary. Excerpt from the audit committee charter: "conflicts of interest. The audit committee shall assist the board in addressing any actual or potential conflicts of interest by conducting the following, and taking any such additional actions as the board may request from time to time: - review of the corporation's conflicts of interest policy and related procedures, as well as officers' expense accounts and prerequisites, including the use of corporate assets; and -review of past and proposed transactions involving conflicts of interest. Resolve such issues in accordance with the corporation's conflicts of interest policy."

Form 990, Part VI, Section C, Line 19

Copies are made available upon request.

Form 990, Part VI, Section B, Line 13

Lanakila pacific has a whstleblower policy that prohibits retaliation against an employee because he or she (or a person on his or her behalf) reports or is about to report to lanakila pacific or to the government, a violation or a suspected violation of any law or of any state, county, or federal contract.

Filing and Contact Details

Filer

EIN
99-0103922
Phone
8085310555

Signing Officer

Name
Marian Tsuji
Title
President/CEO
Phone
8085310555
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Tsuji
Formed
1939
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
386
Volunteers
450

Preparer

Preparer
Accuity Llp
Phone
8085313400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Minimum pension liability adjustment 90,177. Change in beneficial interest 1,769,366. Rounding 1.

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART V, LINE 4:

The organization received a $1,000,000 permanent endowment. The income generated from this endowment will go to support the exempt purpose of the organization.

PART X, LINE 2:

Lanakila pacific evaluates uncertain tax positions utilizing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. At june 30, 2014 and 2013, management believes there were no significant uncertain tax positions. At june 30, 2014 and 2013, there were no pending federal or state income tax audits. The federal statue of limitations remains open for lanakila pacific for the years ended june 30, 2011 through 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold 1,288,057. Special events - direct expenses 18,636. Change in beneficial interest 1,769,366. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold 1,288,057. Special events - direct expenses 18,636. Minumum pension liability adjustment 90,177.

Raw XML AppendixShowing 400 of 626 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018636
IRS990/FundraisingGrossIncomeAmt0109148
IRS990/GainOrLossGrp/OtherAmt0-4912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01700548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09058128
IRS990/GrossSalesOfInventoryAmt01962868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt038319
IRS990/InsuranceGrp/ProgramServicesAmt089664
IRS990/InsuranceGrp/TotalAmt0128216
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117308
IRS990/InvestmentIncomeGrp/ExclusionAmt0874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05724062
IRS990/LandBldgEquipCostOrOtherBssAmt010629331
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0860
IRS990/MissionDesc0LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR ADULTS WITH COGNITIVE, PHYSICAL, SOCIAL OR AGE-RELATED CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027473727
IRS990/NetAssetsOrFundBalancesEOYAmt028753204
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0674812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0674812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155300
IRS990/OccupancyGrp/ProgramServicesAmt0604869
IRS990/OccupancyGrp/TotalAmt0761609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017952740
IRS990/OtherAssetsTotalGrp/EOYAmt019633842
IRS990/OtherChangesInNetAssetsAmt01859544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0931374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01086922
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13762
IRS990/OtherExpensesGrp/FundraisingAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220598
IRS990/OtherExpensesGrp/ProgramServicesAmt0141169
IRS990/OtherExpensesGrp/ProgramServicesAmt1105155
IRS990/OtherExpensesGrp/ProgramServicesAmt2139473
IRS990/OtherExpensesGrp/TotalAmt0178400
IRS990/OtherExpensesGrp/TotalAmt1163305
IRS990/OtherExpensesGrp/TotalAmt2160242
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt026400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026400
IRS990/OtherRevenueTotalAmt027260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03598583
IRS990/OtherSalariesAndWagesGrp/TotalAmt04441429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354383
IRS990/PayrollTaxesGrp/TotalAmt0432000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104711
IRS990/PrincipalOfficerNm0MARIAN TSUJI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING & LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02652742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11729329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02652742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11729329
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES: INCLUDES LANAKILA MEALS ON WHEELS AND FOOD SERVICE. LANAKILA FOOD SERVICE PROVIDES TRAINING FOR PEOPLE WITH DISABILITIES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SCHOOLS AND OTHER GROUPS IN THE COMMUNITY. THE GOAL OF FOOD SERVICE IS TO DEVELOP THE SKILLS, BEHAVIORS AND CONFIDENCE NEEDED FOR INDIVIDUALS TO SUCCESSFULLY SEEK, OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. LANAKILA MEALS ON WHEELS IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIORS, SERVING OVER 160,000 NUTRITIONALLY BALANCED MEALS EACH YEAR. THE PROGRAM PROVIDES HOME DELIVERY TO OVER 770 HOMEBOUND SENIORS EACH DAY. LANAKILA MEALS ON WHEELS ALSO PROVIDES MEALS FOR 980 SENIORS AT 16 "KUPUNA WELLNESS CENTERS" ISLAND WIDE. THESE CENTERS OFFER NUTRITION EDUCATION, COUNSELING, EXERCISE AND SOCIALIZATION, IN ADDITION TO MEALS THAT MEET THE DIETARY NEEDS OF SENIORS. THE GOAL OF LANAKILA MEALS ON WHEELS IS TO PREVENT SENIOR HUNGER AND PREMATURE INSTITUTIONALIZATION OF SENIORS, SAVING MONEY FOR THE GOVERNMENT, TAXPAYERS AND FAMILIES, AND HELPING SENIORS LIVE THEIR FINAL YEARS WITH DIGNITY. SERVED APPROXIMATELY 1,750 SENIORS AND 50 TRAINEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01755559
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0582463
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING AND LEARNING CENTERS: PROMOTES SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INNOVATIVE CLASSES THAT PROMOTE INDEPENDENCE. THE PROGRAM OFFERS A VARIETY OF CLASSES FOCUSED ON ASSISTING INDIVIDUALS WITH DISABILITIES, SUCH AS INTELLECTUAL DISABILITY AND AUTISM, TO DEVELOP AND MASTER THE BASIC LIFE SKILLS THAT ARE SOMETIMES TAKEN FOR GRANTED. ACTIVITY AREAS INCLUDE PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY DEVELOPMENT, RECREATION AND LEISURE AND PREVOCATIONAL READINESS. SERVED APPROXIMATELY 130 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01390160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01671071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02900261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4606
IRS990/PYOtherExpensesAmt02441959
IRS990/PYOtherRevenueAmt0558851
IRS990/PYProgramServiceRevenueAmt04990148
IRS990/PYRevenuesLessExpensesAmt0-538761
IRS990/PYSalariesCompEmpBnftPaidAmt06541456
IRS990/PYTotalExpensesAmt08983415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08444654
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-986815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0179559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03500811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348963
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MANAGEMENT FEE (ALLOCATION AT COST FOR SALARIES AND OVERHEAD) FROM LANAKILA PACIFIC FOUNDATION, A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02575907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02900261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02803509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02596527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02986966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013863170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt013863170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02575907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02900261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02803509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02596527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02986966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013863170
IRS990ScheduleA/TotalSupportAmt014004305
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$37.7$2.31$35.4$10.2$10.9$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.61$35.1$10.2$10.7$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$2.42$38.6$11.2$10.4$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$2.26$33.9$9.20$10.4$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.94$34.4$9.58$12.0$2.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.20$33.8$11.2$10.3$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.94$31.6$10.8$9.90$0.94
2016Summary only. Only limited summary data is available for this year.$29.6$0.78$28.8$9.65$9.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.66$28.7$8.24$9.42$1.18
2014Detailed filing. Detailed filing data is available for this year.$29.4$0.62$28.8$7.75$8.73$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.86$27.5$8.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.13$26.3$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.90$27.2$9.85