MOLOKAI OHANA HEALTH CARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,733,084 |
Program Service Revenue from current year | USD $ 1,590,045 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 199 |
Other Revenue from prior year | USD $ 63,353 |
Other Revenue from current year | USD $ 81,783 |
Gross receipts from all sources | USD $ 4,268,837 |
Net assets / fund balances at end of fiscal year | USD $ 2,911,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,566,890 |
Total liabilities at end of fiscal year | USD $ 2,662,855 |
Total liabilities at beginning of fiscal year | USD $ 2,878,875 |
Total assets at end of fiscal year | USD $ 5,574,655 |
Total assets at beginning of fiscal year | USD $ 6,445,765 |
Revenues less expenses for current year | USD $ -655,090 |
Revenues less expenses for previous year | USD $ 98,110 |
Total expenses for current year | USD $ 4,923,927 |
Total expenses for previous year | USD $ 4,529,718 |
Other expenses in current year | USD $ 1,873,202 |
Other expenses in previous year | USD $ 2,107,868 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,050,725 |
Employee salary and benefits paid in previous year | USD $ 2,421,850 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,268,837 |
Total revenue in previous fiscal year | USD $ 4,627,828 |
Contributions and grants from current year | USD $ 2,596,810 |
Contributions and grants from previous year | USD $ 2,831,391 |
Total of other revenue | USD $ 24,070 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,768,720 |
Program Service Revenue from current year | USD $ 1,733,084 |
Investment Income from prior year | USD $ 13,905 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 70,395 |
Other Revenue from current year | USD $ 63,353 |
Gross receipts from all sources | USD $ 4,627,828 |
Net assets / fund balances at end of fiscal year | USD $ 3,566,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,272,272 |
Total liabilities at end of fiscal year | USD $ 2,878,875 |
Total liabilities at beginning of fiscal year | USD $ 2,717,764 |
Total assets at end of fiscal year | USD $ 6,445,765 |
Total assets at beginning of fiscal year | USD $ 5,990,036 |
Revenues less expenses for current year | USD $ 98,110 |
Revenues less expenses for previous year | USD $ 73,191 |
Total expenses for current year | USD $ 4,529,718 |
Total expenses for previous year | USD $ 4,136,338 |
Other expenses in current year | USD $ 2,107,868 |
Other expenses in previous year | USD $ 2,004,414 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,421,850 |
Employee salary and benefits paid in previous year | USD $ 2,131,924 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,627,828 |
Total revenue in previous fiscal year | USD $ 4,209,529 |
Contributions and grants from current year | USD $ 2,831,391 |
Contributions and grants from previous year | USD $ 2,356,509 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,099,430 |
Program Service Revenue from current year | USD $ 1,768,720 |
Investment Income from prior year | USD $ 55,338 |
Investment Income from current year | USD $ 13,905 |
Other Revenue from prior year | USD $ 72,305 |
Other Revenue from current year | USD $ 70,395 |
Gross receipts from all sources | USD $ 4,209,529 |
Net assets / fund balances at end of fiscal year | USD $ 3,272,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,407,346 |
Total liabilities at end of fiscal year | USD $ 2,717,764 |
Total liabilities at beginning of fiscal year | USD $ 4,112,357 |
Total assets at end of fiscal year | USD $ 5,990,036 |
Total assets at beginning of fiscal year | USD $ 11,519,703 |
Revenues less expenses for current year | USD $ 73,191 |
Revenues less expenses for previous year | USD $ 362,200 |
Total expenses for current year | USD $ 4,136,338 |
Total expenses for previous year | USD $ 3,876,858 |
Other expenses in current year | USD $ 2,004,414 |
Other expenses in previous year | USD $ 1,751,823 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,131,924 |
Employee salary and benefits paid in previous year | USD $ 2,125,035 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,209,529 |
Total revenue in previous fiscal year | USD $ 4,239,058 |
Contributions and grants from current year | USD $ 2,356,509 |
Contributions and grants from previous year | USD $ 2,011,985 |
Total of other revenue | USD $ 1,843 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,226,866 |
Program Service Revenue from current year | USD $ 2,099,430 |
Investment Income from prior year | USD $ 69,288 |
Investment Income from current year | USD $ 55,338 |
Other Revenue from prior year | USD $ 81,507 |
Other Revenue from current year | USD $ 72,305 |
Gross receipts from all sources | USD $ 4,239,058 |
Net assets / fund balances at end of fiscal year | USD $ 7,407,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,045,146 |
Total liabilities at end of fiscal year | USD $ 4,112,357 |
Total liabilities at beginning of fiscal year | USD $ 4,087,711 |
Total assets at end of fiscal year | USD $ 11,519,703 |
Total assets at beginning of fiscal year | USD $ 11,132,857 |
Revenues less expenses for current year | USD $ 362,200 |
Revenues less expenses for previous year | USD $ 545,966 |
Total expenses for current year | USD $ 3,876,858 |
Total expenses for previous year | USD $ 3,604,202 |
Other expenses in current year | USD $ 1,751,823 |
Other expenses in previous year | USD $ 1,562,956 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,125,035 |
Employee salary and benefits paid in previous year | USD $ 2,041,246 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,239,058 |
Total revenue in previous fiscal year | USD $ 4,150,168 |
Contributions and grants from current year | USD $ 2,011,985 |
Contributions and grants from previous year | USD $ 1,772,507 |
Total of other revenue | USD $ 4,120 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,084,477 |
Program Service Revenue from current year | USD $ 2,226,866 |
Investment Income from prior year | USD $ 69,206 |
Investment Income from current year | USD $ 69,288 |
Other Revenue from prior year | USD $ 65,870 |
Other Revenue from current year | USD $ 81,507 |
Gross receipts from all sources | USD $ 4,150,168 |
Net assets / fund balances at end of fiscal year | USD $ 7,045,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,499,180 |
Total liabilities at end of fiscal year | USD $ 4,087,711 |
Total liabilities at beginning of fiscal year | USD $ 4,093,272 |
Total assets at end of fiscal year | USD $ 11,132,857 |
Total assets at beginning of fiscal year | USD $ 10,592,452 |
Revenues less expenses for current year | USD $ 545,966 |
Revenues less expenses for previous year | USD $ 245,004 |
Total expenses for current year | USD $ 3,604,202 |
Total expenses for previous year | USD $ 3,701,065 |
Other expenses in current year | USD $ 1,562,956 |
Other expenses in previous year | USD $ 1,630,630 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,041,246 |
Employee salary and benefits paid in previous year | USD $ 2,070,435 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,150,168 |
Total revenue in previous fiscal year | USD $ 3,946,069 |
Contributions and grants from current year | USD $ 1,772,507 |
Contributions and grants from previous year | USD $ 1,726,516 |
Total of other revenue | USD $ 16,178 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,100,414 |
Program Service Revenue from current year | USD $ 2,084,477 |
Investment Income from prior year | USD $ 55,341 |
Investment Income from current year | USD $ 69,206 |
Other Revenue from prior year | USD $ 67,478 |
Other Revenue from current year | USD $ 65,870 |
Gross receipts from all sources | USD $ 3,946,069 |
Net assets / fund balances at end of fiscal year | USD $ 6,499,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,254,176 |
Total liabilities at end of fiscal year | USD $ 4,093,272 |
Total liabilities at beginning of fiscal year | USD $ 4,141,003 |
Total assets at end of fiscal year | USD $ 10,592,452 |
Total assets at beginning of fiscal year | USD $ 10,395,179 |
Revenues less expenses for current year | USD $ 245,004 |
Revenues less expenses for previous year | USD $ 649,655 |
Total expenses for current year | USD $ 3,701,065 |
Total expenses for previous year | USD $ 3,428,937 |
Other expenses in current year | USD $ 1,630,630 |
Other expenses in previous year | USD $ 1,475,798 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,070,435 |
Employee salary and benefits paid in previous year | USD $ 1,953,139 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,946,069 |
Total revenue in previous fiscal year | USD $ 4,078,592 |
Contributions and grants from current year | USD $ 1,726,516 |
Contributions and grants from previous year | USD $ 1,855,359 |
Total of other revenue | USD $ 3,173 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,774,733 |
Program Service Revenue from current year | USD $ 2,100,414 |
Investment Income from prior year | USD $ 55,315 |
Investment Income from current year | USD $ 55,341 |
Other Revenue from prior year | USD $ 47,815 |
Other Revenue from current year | USD $ 67,478 |
Gross receipts from all sources | USD $ 4,078,592 |
Net assets / fund balances at end of fiscal year | USD $ 6,254,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,604,521 |
Total liabilities at end of fiscal year | USD $ 4,141,003 |
Total liabilities at beginning of fiscal year | USD $ 4,302,065 |
Total assets at end of fiscal year | USD $ 10,395,179 |
Total assets at beginning of fiscal year | USD $ 9,906,586 |
Revenues less expenses for current year | USD $ 649,655 |
Revenues less expenses for previous year | USD $ 335,430 |
Total expenses for current year | USD $ 3,428,937 |
Total expenses for previous year | USD $ 2,924,131 |
Other expenses in current year | USD $ 1,475,798 |
Other expenses in previous year | USD $ 1,254,209 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,953,139 |
Employee salary and benefits paid in previous year | USD $ 1,669,922 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,078,592 |
Total revenue in previous fiscal year | USD $ 3,259,561 |
Contributions and grants from current year | USD $ 1,855,359 |
Contributions and grants from previous year | USD $ 1,381,698 |
Total of other revenue | USD $ 2,881 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,792,587 |
Program Service Revenue from current year | USD $ 1,774,733 |
Investment Income from prior year | USD $ 55,418 |
Investment Income from current year | USD $ 55,315 |
Other Revenue from prior year | USD $ 36,267 |
Other Revenue from current year | USD $ 47,815 |
Gross receipts from all sources | USD $ 3,259,561 |
Net assets / fund balances at end of fiscal year | USD $ 5,604,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,269,091 |
Total liabilities at end of fiscal year | USD $ 4,302,065 |
Total liabilities at beginning of fiscal year | USD $ 4,369,351 |
Total assets at end of fiscal year | USD $ 9,906,586 |
Total assets at beginning of fiscal year | USD $ 9,638,442 |
Revenues less expenses for current year | USD $ 335,430 |
Revenues less expenses for previous year | USD $ 907,592 |
Total expenses for current year | USD $ 2,924,131 |
Total expenses for previous year | USD $ 2,918,774 |
Other expenses in current year | USD $ 1,254,209 |
Other expenses in previous year | USD $ 1,178,912 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,669,922 |
Employee salary and benefits paid in previous year | USD $ 1,739,862 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,259,561 |
Total revenue in previous fiscal year | USD $ 3,826,366 |
Contributions and grants from current year | USD $ 1,381,698 |
Contributions and grants from previous year | USD $ 1,942,094 |
Total of other revenue | USD $ 945 |
The following addresses have been detected as associated with Tax Indentification Number 510437659