Live Well Inc
- Assets
- $450.7k
- Revenue
- $862.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Honolulu, HI
- Founding
- 11/2017
- Data as of
- 12/2022
- EIN
- 81-4868431
Organization Overview
Live Well Inc is located in Honolulu, HI. The organization was established in 2017. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Live Well Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Live Well Inc 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 12/2022, Live Well Inc generated $862.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $778.8k during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE AN ADULT DAY CARE PROGRAM AND A COMMUNITY-BASED PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE WELL PROVIDES SUPERVISION OF THE DAILY ACTIVITIES OF UP TO 50 SENIORS DURING THE WORKING HOURS OF THEIR CAREGIVERS, INCLUDING MEALS (A CONTINENTAL BREAKFAST, A HOT LUNCH AND A VARIETY OF SNACKS); ACTIVITIES SUCH AS GAMES AND PUZZLES, PHYSICAL THERAPY, INDOOR GARDENING, VISITS BY PETS, MUSIC, OLD MOVIES, TELEVISION SHOWS, CRAFTS, COOKING CLASSES, OUTINGS, AND EDUCATIONAL PROGRAMS; AND ATTENTION TO SAFETY CONCERNS. THE PROGRAM SERVES APPROXIMATE THIRTY SENIORS ON A DAILY BASIS, MONDAY THROUGH FRIDAY FROM 7:30 AM UNTIL 5:30 PM EXCEPT ON RECOGNIZED HOLIDAYS. PROVISIONS MAY BE MADE FOR EARLIER DROP-OFFS AND LATER PICK UPS.KAHALA NUI AT YOUR SERVICE IS A HOME AND COMMUNITY BASED SERVICE (HCBS) THAT SERVES OLDER ADULTS WHO ARE AGING IN THEIR OWN HOMES AND COMMUNITIES. IT OFFERS A RANGE OF IN-HOME SERVICES COMMONLY NEEDED AMONG OLDER RESIDENTS TO HELP MAINTAIN THEIR INDEPENDENCE AND HEALTH. THEY ARE: HOUSEKEEPING, MINOR HOME REPAIRS AND MAINTENANCE, IN-HOME CARE ASSISTANCE, AND TAKE-OUT MEALS.BECAUSE OF THE COVID PANDEMIC, THE AT YOUR SERVICE PROGRAM WAS CLOSED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig R Courts President/ceo | Officer | 2 | $0 |
Huilan Kamita CFO | Officer | 2 | $0 |
Chuck Kelley Chair | OfficerTrustee | 0.5 | $0 |
Raymond Philips Vice Chair | OfficerTrustee | 0.5 | $0 |
Jon Mckenna Secretery | OfficerTrustee | 0.5 | $0 |
Frank Tokioka II Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $19,375 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,375 |
| Total Program Service Revenue | $842,590 |
| Investment income | $0 |
| 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 | $861,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $358,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,177 |
| Payroll taxes | $27,598 |
| Fees for services: Management | $82,296 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,178 |
| Advertising and promotion | $4,274 |
| Office expenses | $4,026 |
| Information technology | $553 |
| Royalties | $0 |
| Occupancy | $114,449 |
| 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 | $10,014 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $778,787 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $407,164 |
| 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 | $0 |
| Net Land, buildings, and equipment | $38,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $450,700 |
| Accounts payable and accrued expenses | $70,762 |
| Grants payable | $0 |
| Deferred revenue | $6,179 |
| 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 | $290,581 |
| Total liabilities | $367,522 |
| Net assets without donor restrictions | $83,178 |
| Net assets with donor restrictions | $0 |
| 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 | $450,700 |