Kahala Nui Senior Living Foundation
- Assets
- $686.7k
- Revenue
- $888.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 81-4851343
Organization Overview
Kahala Nui Senior Living Foundation is located in Honolulu, HI. The organization was established in 2017. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kahala Nui Senior Living Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kahala Nui Senior Living Foundation generated $888.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Kahala Nui Senior Living Foundation has awarded 17 individual grants totaling $1,121,875. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONDUCT FUNDRAISING ACTIVITIES AND ACCEPT CONTRIBUTIONS ON BEHALF OF THE KAHALA NUI COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES AND ACCEPTS GIFTS AND CONTRIBUTIONS ON BEHALF OF THE KAHALA NUI COMMUNITY: KAHALA NUI SENIOR LIVING, KAHALA SENIOR LIVING COMMUNITY, AND LIVE WELL. FUNDS ARE USED PRIMARILY TO MAKE GRANTS TO THE KAHALA NUI COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Robertson Chair (through Feb 2021) | OfficerTrustee | 1 | $0 |
Raymond Philips Vice Chair | OfficerTrustee | 1 | $0 |
Chuck Kelley MD Vice Chair & Chair | OfficerTrustee | 1 | $0 |
Frank Tokioka II Treasurer | OfficerTrustee | 0.5 | $0 |
Jon Mckenna Secretary | OfficerTrustee | 0.5 | $0 |
Patrick Duarte Ceo/president (through Sep 2021) | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $209,695 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $678,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $888,681 |
| Total Program Service Revenue | $0 |
| Investment income | $38 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $888,719 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $836,555 |
| Grants and other assistance to domestic individuals. | $48,725 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $44,617 |
| Fees for services: Legal | $13,177 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,475 |
| Advertising and promotion | $0 |
| Office expenses | $152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $9,794 |
| Total functional expenses | $1,050,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $521,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,564 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,000 |
| Total assets | $686,679 |
| Accounts payable and accrued expenses | $7,094 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $372,202 |
| Total liabilities | $379,296 |
| Net assets without donor restrictions | -$399,181 |
| Net assets with donor restrictions | $706,564 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $686,679 |
Grants Awarded
Over the last fiscal year, Kahala Nui Senior Living Foundation has awarded $704,895 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: GENERAL OPERATING SUPPORT | $411,240 |
ALZHEIMER'S ASSOCIATION PURPOSE: SUPPORT EDUCATION AND AWARENESS | $74,893 |
Honolulu, HI PURPOSE: SUPPORT SENIOR PROGRAM | $51,090 |
Honolulu, HI PURPOSE: SENIOR HOUSING ASSISTANCE | $50,145 |
Honolulu, HI PURPOSE: SENIOR HEALTH PROGRAM ASSISTANCE | $48,770 |
Honolulu, HI PURPOSE: PROVIDE HOUSEHOLD GOODS AND TOILETRIES TO HOMEBOUND SENIORS | $39,930 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kahala Nui Senior Living Foundation has recieved totaling $217,195.
| Awarding Organization | Amount |
|---|---|
Kahala Senior Living Community Inc Honolulu, HI PURPOSE: GENERAL OPERATING SUPPORT | $209,695 |
Robert And Betty Wo Foundation Honolulu, HI PURPOSE: GENERAL FUND | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hollenbeck Palms Los Angeles, CA | $91,601,425 | $22,351,666 |
899 Charleston Palo Alto, CA | $143,487,864 | $17,017,896 |
Bay Area Senior Services Inc San Mateo, CA | $56,248,028 | $16,762,634 |
Midpen Property Management Corporation Foster City, CA | $4,229,808 | $16,638,795 |
Casa La Merced Inc C/O Falkenberg/Gilliam & Associates Pasadena, CA | $0 | $52,026 |
Scott Street Senior Housing Complex Incorporated San Francisco, CA | $43,555,702 | $18,828,763 |
Palo Alto Senior Housing Project Inc Palo Alto, CA | $9,912,770 | $1,163,322 |
Alma Via Of San Francisco Alameda, CA | $25,364,635 | $12,193,885 |
Seascape Senior Housing Inc Walnut Creek, CA | $1,410,799 | $12,833,123 |
Meadowbrook Village Christian Retirement Community Escondido, CA | $70,664,658 | $10,740,685 |
Decro Corporation Culver City, CA | $174,342,355 | $6,831,184 |
Villa Siena Mountain View, CA | $36,716,284 | $8,634,821 |