Ohana Pacific Foundation, Dba Kauai Adult Day Health Center in Kaneohe, Hawaii (HI)
Table of contents:
| Ohana Pacific Foundation, Dba Kauai Adult Day Health Center | |
| Employer Identification Number (EIN) | 134335629 |
| Name of Organization | Ohana Pacific Foundation |
| Secondary Name | Dba Kauai Adult Day Health Center |
| Address | 45-181 Waikalua Rd, Kaneohe, HI 96744-2765 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $574,077 |
| Amount of Income | $684,619 |
| Form 990 Revenue Amount | $684,619 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Residential, Custodial Care |
Non-representatives - add comments:
Amount of income in 2013: $684,619 (it was $615,312 in 2012)
| This organization: | $684,619 |
| Other organizations performing similar types of work: | $213,150 |
Assets in 2013: $574,077 (it was $430,312 in 2012)
| This organization: | $574,077 |
| Other organizations performing similar types of work: | $131,710 |
Expenses in 2012: $561,861
| Ohana Pacific Foundation, Dba Kauai Adult Day Health Center: | $561,861 |
| Other organizations performing similar types of work: | $208,860 |
Income to expenses ratio in 2012: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 9
| This organization: | 9 |
| Other organizations performing similar types of work: | 5 |
Grants share in income in 2012: 28.2%
| Ohana Pacific Foundation, Dba Kauai Adult Day Health Center: | 28.2% |
| Other organizations performing similar types of work: | 15.5% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $615,312 |
| Contributions, Gifts, Grants and Other Similar Amounts | $173,507 |
| Program Service Revenue | $441,805 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $561,861 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $285,233 |
| Payroll taxes | $26,748 |
| Professional fundraising services | $0 |
| Other | $249,880 |
| Balance Sheet (for 2012) | |
| Total assets | $430,312 |
| Total liabilities | $232,300 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $232,300 |
| Total net assets or fund balances | $198,012 |
| Retained earnings, endowment, accumulated income, or other funds | $198,012 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $581,262 |
| Gifts, grants, contributions, and membership fees received | $581,262 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Gross receipts from related activities, etc. | $1,542,905 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Village Family Services | 6736 Laurel Canyon Blvd Suite, North Hollywood, CA 91606-1538 | CA | 1998-03 | $13,861,062 |
| 2 | Salem Villages Mrdd Inc, Roland Westgate | 8 West Third Street No M-7, Winston Salem, NC 27101-3928 | NC | 1998-06 | $12,699,852 |
| 3 | Sunshine Acres Childrens Home Inc | 3405 N Higley Rd, Mesa, AZ 85215-9703 | AZ | 1955-11 | $11,465,349 |
| 4 | Father Flanagans Boys Home, Boys Town New York Inc | 281 Park Avenue South 5th Floor, New York, NY 10010-6125 | NY | 1920-03 | $10,906,557 |
| 5 | Father Flanagans Boys Home, Boys Town Washington Dc Inc | 4801 Sargent Rd Ne, Washington, DC 20017-2841 | DC | 1920-03 | $9,940,708 |
| 6 | Welcome House Inc | 802 Sharon Dr Ste A, Westlake, OH 44145-1521 | OH | 1995-09 | $9,490,006 |
| 7 | Visiting Nurse Hospice And Health Care | 5855 Monroe Street, Sylvania, OH 43560-2269 | OH | 1996-12 | $8,959,529 |
| 8 | Church Of God, Smokey Mountain Childrens Home | PO BOX 4391, Sevierville, TN 37864-4391 | TN | 2005-05 | $8,946,156 |
| 9 | Ori Anuenue Hale Inc | 64-1510 Kamehameha Hwy, Wahiawa, HI 96786-2915 | HI | 1994-05 | $8,376,526 |
| 10 | St Johns Residence For Boys Inc | 150 Beach 110th Street, Rockaway Park, NY 11694 | NY | 2015-01 | $7,456,959 |
| 11 | Father Flanagans Boys Home, Boys Town California Inc | 2223 East Wellington Avenue Room 35, Santa Ana, CA 92701-3161 | CA | 2003-07 | $6,924,906 |
| 12 | Father Flanagans Boys Home, Boys Town Nevada Inc | 821 N Mojave Rd, Las Vegas, NV 89101-2407 | NV | 2003-07 | $6,129,401 |
| 13 | Father Flanagans Boys Home, Boys Town Louisiana Inc | 300 N Broad St Ste 106, New Orleans, LA 70119-5577 | LA | 1920-03 | $5,661,506 |
| 14 | Ohana Pacific Foundation, Dba Kauai Adult Day Health Center | 45-181 Waikalua Rd, Kaneohe, HI 96744-2765 | HI | 2007-10 | $684,619 |
| 15 | Lotus Adult Day Care Center | 99-186 Puakala St, Aiea, HI 96701-4050 | HI | 2004-12 | $307,179 |
| 16 | Waipahu Community Adult Day Health Center & Youth Day Care Center | 94-830 Hikimoe St, Waipahu, HI 96797-3397 | HI | 2001-03 | $173,725 |
| 17 | Hope In The Name Of Christ, Hope Inc | PO BOX 6203, Hilo, HI 96720-8924 | HI | 1998-12 | $88,066 |
| 18 | Hanai I Ka Uhane O Na Keiki To Foster The Spirit Of Children | 1723d Gardenia Loop, Honolulu, HI 96818-1300 | HI | 2000-04 | $0 |
| 19 | Hanamana Healing Center | PO BOX 1502, Kapaa, HI 96746 | HI | 2004-01 | $0 |
| 20 | Liberty Affairs Assisted Living | 947 Hoomoana St, Pearl City, HI 96782-2006 | HI | 2014-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,263 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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