Totals
- Total revenue
- $0
- Total expenses
- $120,627
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,106,554
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,106,554
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $120,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,445 · end of year $29,445
-
10a · Land, buildings and equipment: cost or other basis
$4,959,212
-
10b · Land, buildings and equipment: accumulated depreciation
$2,272,103
-
10c · Land, buildings and equipment, net
beginning of year $2,807,736 · end of year $2,687,109
-
15 · Other assets
beginning of year $390,000 · end of year $390,000
-
27 · Net assets without donor restrictions
beginning of year $3,227,181 · end of year $3,106,554
Mission and programs · 2023
Mission
TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO MOLOKAI OHANA HEALTH CARE, INC. AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
-
TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO MOLOKAI OHANA HEALTH CARE, INC. AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
As filed on the 2023 return.
Listed in Part VII
-
James RarickJAMES RARICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
John NashJOHN NASH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Bahar YaghoubiBAHAR YAGHOUBI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Michael ArceMICHAEL ARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Makena FernandezMAKENA FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Jowell GuerreiroJOWELL GUERREIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Greg O'SheaGREG O'SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Melanie DwyerMELANIE DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Shanna WillingSHANNA WILLING
INTERIM CEO
- Total calculated
- $144,765
- From this org
- $0
- From related orgs
- $132,410
- Other
- $12,355
- Hours/week
- 2 + 40 related
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
501(C)(3) · HEALTH CARE · HI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521089349300537
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