Civic Intelligence

Lanakila Pacific

990 • Fiscal year 2018 • EIN 99-0103922

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization ProfileWWW.LANAKILAPACIFIC.ORG

View Organization Page

1809 Bachelot StreetHonolulu, HI 96817

(808) 531-0555

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

34th percentile

$191,558

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$34,976,388

Up $2,431,097 (+7.5%) from 2017

Net Assets

Up

$33,780,844

Up $2,176,410 (+6.9%) from 2017

Liabilities

Up

$1,195,544

Up $254,687 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$11,242,686

Up $411,521 (+3.8%) from 2017

Expenses

Up

$10,287,266

Up $392,001 (+4.0%) from 2017

Net Income

Up

$955,420

Up $19,520 (+2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$34,976,388
Liabilities$1,195,544
Net Assets$33,780,844
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$11,242,686
Expenses$10,287,266
Net Income$955,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$12,770,646
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,557,183$5,568,902▲ $11,719
Accounts Receivable$3,161,755$4,169,157▲ $1,007,402
Cash and Non-Interest-Bearing Accounts$2,644,273$3,326,301▲ $682,028
Savings and Temporary Cash Investments$200,000$210,347▲ $10,347
Prepaid Expenses and Deferred Charges$188,660$176,110▼ $12,550
Inventories for Sale or Use$113,243$119,416▲ $6,173
Total Assets$32,545,291$34,976,388▲ $2,431,097
Other Assets Total$20,680,177$21,406,155▲ $725,978
Liabilities
Accounts Payable and Accrued Expenses$842,810$1,076,935▲ $234,125
Deferred Revenue$98,047$95,366▼ $2,681
Other Liabilities$0$23,243▲ $23,243
Total Liabilities$940,857$1,195,544▲ $254,687
Net Assets / Fund Balance
Unrestricted Net Assets$23,512,528$25,792,846▲ $2,280,318
Temporarily Rstr Net Assets$8,091,906$7,987,998▼ $103,908
Total Net Assets Fund Balance$31,604,434$33,780,844▲ $2,176,410
Total Liabilities and Net Assets / Fund Balance$32,545,291$34,976,388▲ $2,431,097

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,549,059$4,216,065$8,765,124
Equipment$623,022$2,360,158$2,983,180
Other Land Buildings$396,821-$396,821
Buildings$0--
Other Assets Org$7,904,704--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian TsujiPresident Until May 2018 & CEOFT$164,346$27,212$191,558
Dwayne MasutaniDirector of FinanceFT$112,581$11,154$123,735
Rona FukumotoPresidentFT$18,976$4,780$23,756

Board Members and Trustees

NameTitle
Carl HinsonChair
Scott NahmeVice Chair
Bob ToyofukuDirector
Debra Kagawa-yogiDirector
Frank HoDirector
Joann YosemoriDirector
KRISTI O'HERONDirector
Maria Borje-bonkowskiDirector
Randy PerreiraDirector
Savan PatelDirector
Sherri YimDirector
Suzanne KaulukukuiDirector
Tom HuttonDirector
Ed KageyamaFormer Director
Kathryn YamamotoFormer Director
Todd YamanakaSecretary
Dwayne TakenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,424,237
Program Service Revenue
$5,911,654
Investment Income
$3,524
Other Revenue
$903,271
All Other Contributions
$527,988
Change in Net Assets
$955,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,367,586
Revenue Not Reported on Financial Statements
$-1,124,900
Revenue Not Reported on Form 990
$1,775,906
Other Revenue Adjustments
$-1,124,900
Total Revenue per Audited Statements
$14,143,492
Total Revenue per Form 990
$11,242,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,560,536
Other Expenses$2,726,730
Total Fundraising Expense$37,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,101,622$1,212,262$6,585$5,320,469
Other Employee Benefits$994,240$185,732$426$1,180,398
Occupancy$206,853$518,255-$725,108
Depreciation Depletion$354,846$175,428$63$530,337
Payroll Taxes$343,718$96,325$502$440,545
Fees for Services Other$101,514$285,742$21,106$408,362
Current Officers, Directors, Trustees, and Key Employees$306,441$90,593$477$397,511
Pension Plan Contributions$162,972$58,641-$221,613
Insurance$129,501$48,450$84$178,035
Office Expenses$148,250$15,781$51$164,082
Travel$150,529$505-$151,034
Fees for Services Accounting-$100,727-$100,727
All Other Expenses$24,049$52,835$300$77,184
Other Expenses$25,689$18,225$3,342$43,914
Total Functional Expenses$7,296,922$2,952,925$37,419$10,287,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,863,174
Expenses per Audited Statements$10,287,266
Total Expenses per Form 990$10,287,266
Expenses Not Reported on Form 990$1,575,908
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 Direct Expenses$54,932
Fundraising Gross Income$43,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Good Table$43,300$43,300$53,432$-10,132
Total Events$43,345$43,345$54,932$-11,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Infinium Interiors IncENTITY MORE THAN 35% OWNED BY SAVAN PATEL, BOARD OF DIRECTOR.Independent ContractorNo$319,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$23,243
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
Yes
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 11B

“Executive management/financial officials and audit committee reviews form 990. The auditors present form 990 to the audit committee for recommendation to the full board. The auditors then present form 990 to the full board for their approval. Once approved, form 990 is signed and filed with the irs.”

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

“Annually, the board reviews its conflict of interest policy. All board members report any possible conflicts of interest and excuse themselves from voting if there is a possibility of an appearance of a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lanakila Pacific
EIN
99-0103922
Phone
8085310555
Address
1809 BACHELOT STREET, HONOLULU, HI 96817

Signing Officer

Name
Rona Fukumoto
Title
President & CEO
Phone
8085310555
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Fukumoto
Formed
1959
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
268
Volunteers
1,113

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 833,180.”

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 X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated lp and lpf's tax positions as of june 30, 2018 and 2017 and for the years then ended by reviewing their income tax returns and conferring with their tax advisors, and determined that lp and lpf had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. Lp and lpf are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 1,388,096.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,313,316. Fundraising - direct expenses -54,932. Rental expenses -159,712. Related organization transactions 506,968. Decrease in temporarily restricted net assets -103,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,313,316. Fundraising - direct expenses 54,932. Rental expenses 159,712. Related organization transactions -506,968. Related organization expenses 554,916.”

PART V:

“Lanakila pacific determined that the endowment funds are held by its related organization, lanakila pacific foundation, and should be reported on the foundation's schedule d, part v. As such, removed information previously reported in lanakila pacific's schedule d part v.”

Raw XML AppendixShowing 400 of 676 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/ActivityOrMissionDesc0LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.
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IRS990/Desc0LANAKILA WORKFORCE RESOURCES: OFFERS TRAINING OPPORTUNITIES AND PRACTICAL WORK EXPERIENCE AT A NETWORK OF 52 TRAINING AND SUPPORTED WORKSITES TO DEVELOP THE SKILLS, BEHAVIORS AND CONFIDENCE NEEDED FOR INDIVIDUALS TO SUCCESSFULLY SEEK, OBTAIN, AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. INDIVIDUALS RECEIVE PAID WORK EXPERIENCE AND SPECIALIZED TRAINING IN CUSTODIAL SERVICE, GROUNDS MAINTENANCE, SILK SCREENING, PACKAGING, AND FOOD SERVICE (OTHER THAN LANAKILA KITCHEN). LANAKILA WORKFORCE RESOURCES ALSO PROVIDES SUPPORTIVE PROGRAMS THAT PROVIDE INDIVIDUALS AN OPPORTUNITY TO GAIN OR IMPROVE SOFT SKILLS THAT WILL ALLOW THEM TO EXPAND THEIR PERSONAL INDEPENDENCE. THESE SKILLS CAN IMPROVE AN INDIVIDUAL'S ABILITY TO RETAIN EMPLOYMENT OVER TIME, AS WELL AS PROVIDE A HIGHER QUALITY OF LIVING OVERALL.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN YOSEMORI
IRS990/Form990PartVIISectionAGrp/PersonNm15ED KAGEYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIAN TSUJI
IRS990/Form990PartVIISectionAGrp/PersonNm18RONA FUKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm19DWAYNE MASUTANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1818976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112581
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT UNTIL MAY 2018 & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054932
IRS990/FundraisingGrossIncomeAmt043345
IRS990/GainOrLossGrp/OtherAmt02235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03172640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02235
IRS990/GrossReceiptsAmt012770646
IRS990/GrossRentsGrp/RealAmt0123798
IRS990/GrossSalesOfInventoryAmt02212896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt084
IRS990/InsuranceGrp/ManagementAndGeneralAmt048450
IRS990/InsuranceGrp/ProgramServicesAmt0129501
IRS990/InsuranceGrp/TotalAmt0178035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119416
IRS990/InvestmentIncomeGrp/ExclusionAmt01289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06576223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05557183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05568902
IRS990/LandBldgEquipCostOrOtherBssAmt012145125
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0159712
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR INDIVIDUALS WITH COGNITIVE, PHYSICAL, SOCIAL, OR AGE RELATED CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031604434
IRS990/NetAssetsOrFundBalancesEOYAmt033780844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02235
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11587
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0899580
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0899580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-35914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35914
IRS990/NetUnrelatedBusTxblIncmAmt08359
IRS990/NoncashContributionsAmt03109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0518255
IRS990/OccupancyGrp/ProgramServicesAmt0206853
IRS990/OccupancyGrp/TotalAmt0725108
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015781
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148250
IRS990/OfficeExpensesGrp/TotalAmt0164082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020680177
IRS990/OtherAssetsTotalGrp/EOYAmt021406155
IRS990/OtherChangesInNetAssetsAmt0833180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01180398
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCASE
IRS990/OtherExpensesGrp/FundraisingAmt04483
IRS990/OtherExpensesGrp/FundraisingAmt13342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218225
IRS990/OtherExpensesGrp/ProgramServicesAmt089240
IRS990/OtherExpensesGrp/ProgramServicesAmt1102762
IRS990/OtherExpensesGrp/ProgramServicesAmt254696
IRS990/OtherExpensesGrp/ProgramServicesAmt325689
IRS990/OtherExpensesGrp/TotalAmt0184449
IRS990/OtherExpensesGrp/TotalAmt1102762
IRS990/OtherExpensesGrp/TotalAmt260736
IRS990/OtherExpensesGrp/TotalAmt343914
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023243
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11192
IRS990/OtherRevenueTotalAmt051192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01212262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04101622
IRS990/OtherSalariesAndWagesGrp/TotalAmt05320469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343718
IRS990/PayrollTaxesGrp/TotalAmt0440545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162972
IRS990/PensionPlanContributionsGrp/TotalAmt0221613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176110
IRS990/PrincipalOfficerNm0RONA FUKUMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING & LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04305467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11606187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04305467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11606187
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES: IS THE COMBINATION OF LANAKILA KITCHEN, LANAKILA MEALS ON WHEELS, AND KUPUNA WELLNESS. THROUGH THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, KUPUNA WELLNESS, VARIOUS SCHOOLS, AND OTHER GROUPS, LANAKILA KITCHEN PROVIDES FOOD SERVICE JOB TRAINING AND JOB PLACEMENT FOR INDIVIDUALS WITH DISABILITIES. THE GOAL OF LANAKILA KITCHEN AS A SOCIAL ENTERPRISE, IS TO DEVELOP THE SKILLS, BEHAVIORS AND CONFIDENCE NEEDED FOR OUR TRAINEES TO SUCCESSFULLY OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. LANAKILA MEALS ON WHEELS IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE HOME DELIVERED MEAL PROVIDER FOR HOMEBOUND SENIORS AND INDIVIDUALS WITH DISABILITIES. IN OUR FOUR KUPUNA WELLNESS CENTERS, AND ALSO AT FOUR ADDITIONAL COMMUNITY PARTNER SITES, WE PROVIDE HOT MEALS AND ACTIVIES SUCH AS NUTRITION EDUCATION, EXERCISE, GUEST SPEAKERS, OUTINGS, AND MORE. OUR SENIOR SERVICES SEEKS TO PREVENT SENIOR HUNGER AND PREMATURE INSTITUTIONALIZATION OF SENIORS, WHICH IN TURN SAVES MONEY FOR GOVERNMENT, TAXPAYERS, AND FAMILIES; AND HELPS SENIORS LIVE THEIR FINAL YEARS WITH DIGNITY. LAST YEAR WE SERVED OVER 362,000 NUTRITIOUS MEALS TO OVER 2,250 SENIORS. OUR TEAM OF VOLUNTEERS PROVIDE MORE THAN A MEAL, THEY OFFER A RELATIONSHIP AND WELLNESS CHECK, PROVIDING SUPPORT SO THE SENIOR CAN MAINTAIN THEIR INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01999223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0900772
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'S CURRICULUM FOCUSES ON ASSISTING INDIVIDUALS WITH DISABILITIES TO DEVELOP AND MASTER BASIC LIFE SKILLS THAT ARE SOMETIMES TAKEN FOR GRANTED. ACTIVITY AREAS INCLUDE PERSONAL AND COMMUNITY DEVELOPMENT, EDUCATION, HOME MANAGEMENT, PREVOCATIONAL READINESS, AND RECREATION/LEISURE. IN ADDITION, ACTIVITIES AND EXCURSIONS ARE PLANNED TO ENCOURAGE SOCIALIZATION AND INTEGRATION WITHIN OUR COMMUNITY. SERVED 118 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01414280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01606187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04350476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015894
IRS990/PYOtherExpensesAmt02891919
IRS990/PYOtherRevenueAmt01212078
IRS990/PYProgramServiceRevenueAmt05252717
IRS990/PYRevenuesLessExpensesAmt0935900
IRS990/PYSalariesCompEmpBnftPaidAmt07003346
IRS990/PYTotalExpensesAmt09895265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010831165
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,976,388
Liabilities
$1,195,544
Net assets
$33,780,844
Revenue
$11,242,686
Expenses
$10,287,266
Net income
$955,420
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
2018Detailed filing. Detailed filing data is available for this year.$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