Palolo Chinese Home in Honolulu, Hawaii (HI)

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Palolo Chinese Home
Employer Identification Number (EIN)990073521
Name of OrganizationPalolo Chinese Home
Address2459 10th Ave, Honolulu, HI 96816-3051
ActivitiesHousing for the aged (see also 153)
SubsectionCharitable Organization
Ruling Date02/1945
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$24,417,081
Amount of Income$11,248,942
Form 990 Revenue Amount$11,226,963
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities


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Amount of income in 2013: $11,248,942
Palolo Chinese Home: 

 $11,248,942
Other organizations performing similar types of work: 

 $858,789

Assets in 2013: $24,417,081
This organization: 

 $24,417,081
Other organizations performing similar types of work: 

 $1,625,435

Expenses in 2012: $10,684,121
This organization: 

 $10,684,121
Other organizations performing similar types of work: 

 $886,304

Income to expenses ratio in 2012: 1.1
Palolo Chinese Home: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 83.9%
Palolo Chinese Home: 

 83.9%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2012: 210
This organization: 

 210
Other organizations performing similar types of work: 

 22

Employees paid over $100,000 in 2012: 2.9%
This organization: 

 2.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 8.0%
Palolo Chinese Home: 

 8.0%
Other organizations performing similar types of work: 

 21.1%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

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$10,948,654
Contributions, Gifts, Grants and Other Similar Amounts$872,778
Program Service Revenue$10,047,368
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,358
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-85,203
Gross income from fundraising events$0
Less: direct expenses$85,203
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$104,353
Statement of Functional Expenses (for 2012)
Total functional expenses$10,684,121
Compensation of current officers, directors, trustees, and key employees$429,810
Other salaries and wages$4,413,801
Payroll taxes$374,257
Professional fundraising services$0
Other$5,466,253
Balance Sheet (for 2012)
Total assets$24,959,331
Total liabilities$7,281,734
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$6,157,088
Other$1,124,646
Total net assets or fund balances$17,677,597
Retained earnings, endowment, accumulated income, or other funds$0
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$7,134,322
Gifts, grants, contributions, and membership fees received$7,005,798
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$128,524
Gross receipts from related activities, etc.$10,151,721
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$4,662,740$4,175,272$6,149,505$7,516,437
Contributions, gifts, grants, and similar amounts received$2,389,006$926,716$2,487,053$3,503,256
Contributions to donor advised funds$0$0
Direct public support$1,193,023$340,418$413,114$677,442
Indirect public support$52,252$47,527$46,491$40,064
Government contributions (grants)$1,143,731$538,771$2,027,448$2,785,750
Program service revenue including government fees and contracts$2,271,684$3,221,292$3,569,867$3,884,339
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$255$3,237$4,720$9,353
Dividends and interest from securities$18,345$25,799$41,664$70,156
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-16,988$-3,149$-895$-519
Gross amount from sales of assets other than inventory$1,171,979$548,211$330,188$235,713
Less: cost or other basis and sales expenses$1,188,967$551,360$331,083$236,232
Net income or (loss) from special events and activities$0$0$41,133$36,578
Gross revenue$0$0$59,122$59,015
Less: direct expenses other than fundraising expenses$0$0$17,989$22,437
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$438$1,377$5,963$13,274
Total expenses$3,079,165$3,609,472$3,755,359$3,878,888
Program services$2,288,074$2,852,785$3,011,305$3,253,773
Management and general$329,467$328,945$337,068$379,839
Fundraising$461,624$427,742$406,986$245,276
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$5,383,917$5,951,654$8,352,229$12,019,462
Excess or (deficit) for the year$1,583,575$565,800$2,394,146$3,637,549
Net assets or fund balances at beginning of year$3,795,221$5,383,917$5,951,654$8,352,229
Other changes in net assets or fund balances$5,121$1,937$6,429$29,684
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,878,888$3,253,773$379,839$245,276
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$224,862$84,393$78,730$61,739
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$157,834$0$157,834$0
Salaries and wages of employees not included above$1,745,686$1,693,070$0$52,616
Pension plan contributions not included above$16,469$0$16,469$0
Employee benefits not included above$279,435$255,953$18,186$5,296
Payroll taxes$139,263$131,653$0$7,610
Professional fundraising fees$35,232$0$35,232$0
Accounting fees$14,218$0$0$14,218
Legal fees$9,175$2,565$6,610$0
Supplies$175,371$174,150$485$736
Telephone$15,931$15,527$99$305
Postage and shipping$8,536$7,329$100$1,107
Occupancy$73,173$73,173$0$0
Equipment rental and maintenance$6,655$5,290$0$1,365
Printing and publications$2,599$2,418$0$181
Travel$14,089$7,505$3,370$3,214
Conferences, conventions, and meetings$4,439$200$2,222$2,017
Interest$0$0$0$0
Depreciation, depletion, etc.$184,138$178,345$1,069$4,724
Other expenses not covered above$771,783$622,202$59,433$90,148
Balance Sheets
2004200520062007
Total assets$5,852,230$6,598,967$10,391,788$14,360,714
Cash - non-interest-bearing$53,340$26,888$187,196$30,607
Savings and temporary cash investments$326,541$261,369$262,865$234,261
Accounts receivable less allowance for doubtful accounts$102,209$116,886$138,549$157,764
Pledges receivable less allowance for doubtful accounts$892,767$218,505$189,705$103,705
Grants receivable$15,334$152,608$106,353$27,596
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$19,156$16,228$8,172$11,043
Prepaid expenses and deferred charges$62,456$92,085$322,331$279,897
Investments - publicly-traded securities$0$0
Investments - other securities$560,566$1,012,607$1,659,006$2,307,182
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,581,871$4,462,912$7,276,955$10,970,506
Other assets, including program-related investments$237,990$238,879$240,656$238,153
Total liabilities$468,313$647,313$2,039,559$2,341,252
Accounts payable and accrued expenses$422,198$503,759$1,217,883$1,321,947
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$180,541$180,409
Other liabilities$46,115$143,554$641,135$838,896
Total liabilities and net assets/fund balances$5,852,230$6,598,967$10,391,788$14,360,714
Total net assets or fund balances$5,383,917$5,951,654$8,352,229$12,019,462
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$4,662,740$4,175,272$6,149,505$7,516,437
Total revenue, gains, and other support per audited financial statements$4,667,861$4,177,209$6,173,923$7,568,558
Other expenses$5,121$1,937$24,418$52,121
Net unrealized gains on investments$5,121$1,937$4,010$27,445
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$20,408$24,676
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$3,079,165$3,609,472$3,755,359$3,878,888
Total expenses and losses per audited financial statements$3,079,165$3,609,472$3,773,348$3,901,325
Other revenue$0$0$17,989$22,437
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$17,989$22,437
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$56,076$0$0
40$69,154$0$0
40$99,632$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200685
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$78,990$3,934,191
Program service revenue
Program service revenue 1000000$000$0$3,884,339
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,353$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$70,156$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-519$0
Net income or (loss) from special events000000$000$0$36,578
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$13,274
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$99,779$0$0
$73,002$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2003200420052006
Total$3,980,669$4,679,728$4,178,421$6,150,400
Gifts, grants, and contributions received$2,332,662$2,389,006$926,716$2,487,053
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,627,381$2,271,684$3,221,292$3,569,867
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$20,176$18,600$29,036$46,384
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$450$438$1,377$47,096
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Palolo Chinese Home2459 10th Ave, Honolulu, HI 96816-3051HI1945-02$11,248,942
2Stanley Total Living Center IncPO BOX 489, Stanley, NC 28164-0489NC1985-06$16,773,739
3Swiss Village Inc, D L Martin1350 West Main Street, Berne, IN 46711-1741IN1966-01$12,970,631
4Springpoint Senior Living Inc4814 Outlook Dr Ste 201, Wall Township, NJ 07753-6812NJ1997-01$12,753,817
5Richfield Retirement CommunityPO BOX 3240, Salem, VA 24153-0647VA1977-09$11,692,058
6Villa Rosa Nursing Home3800 Lottsford Vista Rd, Mitchellville, MD 20721-4018MD1946-03$10,599,586
7United Helpers Canton Nursing Home205 State Street Rd, Canton, NY 13617-3302NY1982-01$10,192,241
8Westminster Shores Inc80 W Lucerne Cir, Orlando, FL 32801-3779FL1956-06$8,598,383
9Rose Villa Inc13505 Se River Rd, Portland, OR 97222-8038OR1964-01$7,956,768
10Woodhaven Of Livonia29667 Wentworth St, Livonia, MI 48154-6231MI1986-05$7,448,328
11Jewish Home Aging Services Inc15000 W Ten Mile Road, Oak Park, MI 48237MI1987-03$7,390,664
12South Georgia Health Alliance Inc2720 Windemere Drive, Valdosta, GA 31602-4117GA1989-06$7,018,901
13Twilight Haven1717 S Winery Ave, Fresno, CA 93727-5011CA1962-11$5,733,608
14Sisters Of Nazareth Of Fresno2121 N 1st St, Fresno, CA 93703-2301CA1946-03$5,196,116
15Westminister Village Inc1601 Academy Road, Ponca City, OK 74604-4409OK1946-03$4,990,972
16Willows Foundation Inc23871 Willows Drive, Laguna Hills, CA 92653-1956CA1961-12$4,832,706
17Scott County Rest Home Inc210 E Park Ln, Scott City, KS 67871-1960KS1988-10$4,432,896
18Wesleyan Foundation For Health And Aging Inc580 Long Hill Ave, Shelton, CT 06484-4803CT1941-06$4,374,585
19Stockton Congregational Homes Plymouth Square911 N Studebaker Road, Long Beach, CA 90815-4900CA1983-12$4,301,300
20Wesley Heights Inc580 Long Hill Ave, Shelton, CT 06484-4803CT1965-12$4,037,569
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas2
Arizona4
California40
Colorado4
Connecticut4
District of Columbia1
Florida9
Georgia7
Hawaii1
Iowa10
Illinois22
Indiana9
Kansas13
Kentucky5
Louisiana2
Massachusetts9
Maryland6
Maine4
Michigan19
Minnesota8
Missouri15
Mississippi4
Montana3
North Carolina8
North Dakota3
Nebraska4
New Hampshire1
New Jersey10
New Mexico1
Nevada1
New York32
Ohio18
Oklahoma5
Oregon6
Pennsylvania25
Rhode Island2
South Carolina1
South Dakota1
Tennessee8
Texas10
Utah1
Virginia16
Vermont4
Washington11
Wisconsin16
West Virginia3
Total393

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