Form 990 for tax year 2023

Totals

Total revenue

$555,541

Total expenses

$1,109,393

Contributions and grants received

$547,928

Grants paid

$492,952

Program service revenue

$0

Investment income

$7,613

Other revenue

$0

Total assets, end of year

$401,181

Total liabilities, end of year

$1,028,261

Net assets or fund balances, end of year

-$627,080

Program services expenses (Part IX)

$1,044,686

Management and general expenses

$64,707

Fundraising expenses

$0

Program service expenses (Part III)

$1,044,686

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• 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 OR ON BEHALF OF THE KAHALA NUI COMMUNITY.

  Expenses $1,044,686 · Grants $492,952

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• HAWAII COMMUNITY FOUNDATION

  $124,922

  SCHOLARSHIPS AND SUPPORT FOR DISASTER RELIEF EFFORTS DUE TO THE MAUI WILDFIRES IN AUGUST 2023

• HAWAII MEALS ON WHEELS

  $56,480

  HOT MEALS FOR COMMUNITY SENIORS

• CATHOLIC CHARITIES HAWAII

  $47,150

  SENIOR HOUSING ASSISTANCE

• PROJECT DANA

  $45,325

  SUPPORT SENIOR PROGRAM

• KOKUA KALIHI VALLEY

  $44,235

  SENIOR HEALTH PROGRAM ASSISTANCE

• PALAMA SETTLEMENT

  $25,085

  PROVIDE HOUSEHOLD TOILETRIES AND CANNED GOODS TO HOMEBOUND SENIORS

• ALZHEIMER'S ASSOCIATION

  $21,930

  SPONSORSHIP AND SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• KAHALA NUI SENIOR LIVING INC

  501(C)(3) · SUPPORT SUBSIDIARY ORGANIZATIONS · HI

• KAHALA SENIOR LIVING COMMUNITY INC

  501(C)(3) · SENIOR LIVING · HI

  Directly controlled by KAHALA NUI SENIOR LIVING

• LIVE WELL INC

  501(C)(3) · ADULT DAY CARE · HI

  Directly controlled by KAHALA NUI SENIOR LIVING

Provenance

Return type

form_990

Tax year

2023

Filed

11 November 2024

IRS schema version

2023v5.1

Source object

202433209349329313

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