KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,223,129 |
Program Service Revenue from current year | USD $ 9,523,463 |
Investment Income from prior year | USD $ 8,342 |
Investment Income from current year | USD $ 265,621 |
Other Revenue from prior year | USD $ 10,345 |
Other Revenue from current year | USD $ 2,068,845 |
Gross receipts from all sources | USD $ 25,762,283 |
Net assets / fund balances at end of fiscal year | USD $ 24,481,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,677,640 |
Total liabilities at end of fiscal year | USD $ 2,057,498 |
Total liabilities at beginning of fiscal year | USD $ 1,909,267 |
Total assets at end of fiscal year | USD $ 26,538,790 |
Total assets at beginning of fiscal year | USD $ 24,586,907 |
Revenues less expenses for current year | USD $ 1,896,128 |
Revenues less expenses for previous year | USD $ 3,727,311 |
Total expenses for current year | USD $ 23,036,126 |
Total expenses for previous year | USD $ 21,470,633 |
Other expenses in current year | USD $ 5,960,144 |
Other expenses in previous year | USD $ 5,899,055 |
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 $ 17,075,982 |
Employee salary and benefits paid in previous year | USD $ 15,571,578 |
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 $ 24,932,254 |
Total revenue in previous fiscal year | USD $ 25,197,944 |
Contributions and grants from current year | USD $ 13,074,325 |
Contributions and grants from previous year | USD $ 13,956,128 |
Cost of goods sold | USD $ 830,029 |
Gross sales of inventory assets | USD $ 2,783,660 |
Total of other revenue | USD $ 115,214 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,389,523 |
Program Service Revenue from current year | USD $ 11,223,129 |
Investment Income from prior year | USD $ 8,024 |
Investment Income from current year | USD $ 8,342 |
Other Revenue from prior year | USD $ 225,738 |
Other Revenue from current year | USD $ 10,345 |
Gross receipts from all sources | USD $ 25,354,362 |
Net assets / fund balances at end of fiscal year | USD $ 22,677,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,042,806 |
Total liabilities at end of fiscal year | USD $ 1,909,267 |
Total liabilities at beginning of fiscal year | USD $ 3,829,066 |
Total assets at end of fiscal year | USD $ 24,586,907 |
Total assets at beginning of fiscal year | USD $ 22,871,872 |
Revenues less expenses for current year | USD $ 3,727,311 |
Revenues less expenses for previous year | USD $ 3,079,456 |
Total expenses for current year | USD $ 21,470,633 |
Total expenses for previous year | USD $ 21,163,293 |
Other expenses in current year | USD $ 5,899,055 |
Other expenses in previous year | USD $ 6,811,598 |
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 $ 15,571,578 |
Employee salary and benefits paid in previous year | USD $ 14,351,695 |
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 $ 25,197,944 |
Total revenue in previous fiscal year | USD $ 24,242,749 |
Contributions and grants from current year | USD $ 13,956,128 |
Contributions and grants from previous year | USD $ 14,619,464 |
Cost of goods sold | USD $ 156,418 |
Gross sales of inventory assets | USD $ 106,033 |
Total of other revenue | USD $ 60,730 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,523,640 |
Program Service Revenue from current year | USD $ 9,389,523 |
Investment Income from prior year | USD $ 37,945 |
Investment Income from current year | USD $ 8,024 |
Other Revenue from prior year | USD $ 208,622 |
Other Revenue from current year | USD $ 225,738 |
Gross receipts from all sources | USD $ 24,242,749 |
Net assets / fund balances at end of fiscal year | USD $ 19,042,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,055,827 |
Total liabilities at end of fiscal year | USD $ 3,829,066 |
Total liabilities at beginning of fiscal year | USD $ 3,873,189 |
Total assets at end of fiscal year | USD $ 22,871,872 |
Total assets at beginning of fiscal year | USD $ 19,929,016 |
Revenues less expenses for current year | USD $ 3,079,456 |
Revenues less expenses for previous year | USD $ -1,172,360 |
Total expenses for current year | USD $ 21,163,293 |
Total expenses for previous year | USD $ 18,932,400 |
Other expenses in current year | USD $ 6,811,598 |
Other expenses in previous year | USD $ 5,445,388 |
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 $ 14,351,695 |
Employee salary and benefits paid in previous year | USD $ 13,487,012 |
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 $ 24,242,749 |
Total revenue in previous fiscal year | USD $ 17,760,040 |
Contributions and grants from current year | USD $ 14,619,464 |
Contributions and grants from previous year | USD $ 8,989,833 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 197,819 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,399,949 |
Program Service Revenue from current year | USD $ 8,523,640 |
Investment Income from prior year | USD $ 69,461 |
Investment Income from current year | USD $ 37,945 |
Other Revenue from prior year | USD $ 171,929 |
Other Revenue from current year | USD $ 208,622 |
Gross receipts from all sources | USD $ 17,760,040 |
Net assets / fund balances at end of fiscal year | USD $ 16,055,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,320,665 |
Total liabilities at end of fiscal year | USD $ 3,873,189 |
Total liabilities at beginning of fiscal year | USD $ 2,331,646 |
Total assets at end of fiscal year | USD $ 19,929,016 |
Total assets at beginning of fiscal year | USD $ 19,652,311 |
Revenues less expenses for current year | USD $ -1,172,360 |
Revenues less expenses for previous year | USD $ -460,041 |
Total expenses for current year | USD $ 18,932,400 |
Total expenses for previous year | USD $ 18,474,011 |
Other expenses in current year | USD $ 5,445,388 |
Other expenses in previous year | USD $ 5,526,821 |
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 $ 13,487,012 |
Employee salary and benefits paid in previous year | USD $ 12,947,190 |
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 $ 17,760,040 |
Total revenue in previous fiscal year | USD $ 18,013,970 |
Contributions and grants from current year | USD $ 8,989,833 |
Contributions and grants from previous year | USD $ 8,372,631 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 140,009 |
Total of other revenue | USD $ 34,980 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,630,560 |
Program Service Revenue from current year | USD $ 9,399,949 |
Investment Income from prior year | USD $ 39,942 |
Investment Income from current year | USD $ 69,461 |
Other Revenue from prior year | USD $ 162,108 |
Other Revenue from current year | USD $ 171,929 |
Gross receipts from all sources | USD $ 18,019,504 |
Net assets / fund balances at end of fiscal year | USD $ 17,320,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,873,183 |
Total liabilities at end of fiscal year | USD $ 2,331,646 |
Total liabilities at beginning of fiscal year | USD $ 1,992,384 |
Total assets at end of fiscal year | USD $ 19,652,311 |
Total assets at beginning of fiscal year | USD $ 19,865,567 |
Revenues less expenses for current year | USD $ -460,041 |
Revenues less expenses for previous year | USD $ 1,246,406 |
Total expenses for current year | USD $ 18,474,011 |
Total expenses for previous year | USD $ 17,800,620 |
Other expenses in current year | USD $ 5,526,821 |
Other expenses in previous year | USD $ 5,359,242 |
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 $ 12,947,190 |
Employee salary and benefits paid in previous year | USD $ 12,441,378 |
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 $ 18,013,970 |
Total revenue in previous fiscal year | USD $ 19,047,026 |
Contributions and grants from current year | USD $ 8,372,631 |
Contributions and grants from previous year | USD $ 9,214,416 |
Gross income from fundraising events | USD $ 29,377 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 88,727 |
Total of other revenue | USD $ 27,910 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 11,645 |
Program Service Revenue from prior year | USD $ 8,079,748 |
Program Service Revenue from current year | USD $ 9,630,560 |
Investment Income from prior year | USD $ 12,053 |
Investment Income from current year | USD $ 39,942 |
Other Revenue from prior year | USD $ 122,519 |
Other Revenue from current year | USD $ 162,108 |
Gross receipts from all sources | USD $ 19,072,194 |
Net assets / fund balances at end of fiscal year | USD $ 17,873,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,719,253 |
Total liabilities at end of fiscal year | USD $ 1,992,384 |
Total liabilities at beginning of fiscal year | USD $ 2,161,200 |
Total assets at end of fiscal year | USD $ 19,865,567 |
Total assets at beginning of fiscal year | USD $ 18,880,453 |
Revenues less expenses for current year | USD $ 1,246,406 |
Revenues less expenses for previous year | USD $ 674,657 |
Total expenses for current year | USD $ 17,800,620 |
Total expenses for previous year | USD $ 15,351,003 |
Other expenses in current year | USD $ 5,359,242 |
Other expenses in previous year | USD $ 4,786,997 |
Total fundraising expenses in current year | USD $ 25,167 |
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 $ 12,441,378 |
Employee salary and benefits paid in previous year | USD $ 10,564,006 |
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 $ 19,047,026 |
Total revenue in previous fiscal year | USD $ 16,025,660 |
Contributions and grants from current year | USD $ 9,214,416 |
Contributions and grants from previous year | USD $ 7,811,340 |
Gross income from fundraising events | USD $ 21,916 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 95,849 |
Total of other revenue | USD $ 38,062 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,652,145 |
Program Service Revenue from current year | USD $ 8,079,748 |
Investment Income from prior year | USD $ 6,468 |
Investment Income from current year | USD $ 12,053 |
Other Revenue from prior year | USD $ 420,298 |
Other Revenue from current year | USD $ 122,519 |
Gross receipts from all sources | USD $ 16,039,187 |
Net assets / fund balances at end of fiscal year | USD $ 16,719,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,071,788 |
Total liabilities at end of fiscal year | USD $ 2,161,200 |
Total liabilities at beginning of fiscal year | USD $ 2,104,446 |
Total assets at end of fiscal year | USD $ 18,880,453 |
Total assets at beginning of fiscal year | USD $ 16,176,234 |
Revenues less expenses for current year | USD $ 674,657 |
Revenues less expenses for previous year | USD $ -162,574 |
Total expenses for current year | USD $ 15,351,003 |
Total expenses for previous year | USD $ 13,411,761 |
Other expenses in current year | USD $ 4,786,997 |
Other expenses in previous year | USD $ 4,311,797 |
Total fundraising expenses in current year | USD $ 3,501 |
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 $ 10,564,006 |
Employee salary and benefits paid in previous year | USD $ 9,099,964 |
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 $ 16,025,660 |
Total revenue in previous fiscal year | USD $ 13,249,187 |
Contributions and grants from current year | USD $ 7,811,340 |
Contributions and grants from previous year | USD $ 7,170,276 |
Gross income from fundraising events | USD $ 24,450 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 79,152 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,102,301 |
Program Service Revenue from current year | USD $ 5,652,145 |
Investment Income from prior year | USD $ 5,784 |
Investment Income from current year | USD $ 6,468 |
Other Revenue from prior year | USD $ 240,687 |
Other Revenue from current year | USD $ 420,298 |
Gross receipts from all sources | USD $ 13,255,417 |
Net assets / fund balances at end of fiscal year | USD $ 14,071,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,234,362 |
Total liabilities at end of fiscal year | USD $ 2,104,446 |
Total liabilities at beginning of fiscal year | USD $ 2,158,100 |
Total assets at end of fiscal year | USD $ 16,176,234 |
Total assets at beginning of fiscal year | USD $ 16,392,462 |
Revenues less expenses for current year | USD $ -162,574 |
Revenues less expenses for previous year | USD $ -118,926 |
Total expenses for current year | USD $ 13,411,761 |
Total expenses for previous year | USD $ 12,351,751 |
Other expenses in current year | USD $ 4,311,797 |
Other expenses in previous year | USD $ 3,787,791 |
Total fundraising expenses in current year | USD $ 195,347 |
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 $ 9,099,964 |
Employee salary and benefits paid in previous year | USD $ 8,563,960 |
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 $ 13,249,187 |
Total revenue in previous fiscal year | USD $ 12,232,825 |
Contributions and grants from current year | USD $ 7,170,276 |
Contributions and grants from previous year | USD $ 5,884,053 |
Gross income from fundraising events | USD $ 27,222 |
Total of other revenue | USD $ 399,306 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,049,442 |
Program Service Revenue from current year | USD $ 6,102,301 |
Investment Income from prior year | USD $ 2,158 |
Investment Income from current year | USD $ 5,784 |
Other Revenue from prior year | USD $ 187,060 |
Other Revenue from current year | USD $ 240,687 |
Gross receipts from all sources | USD $ 12,232,825 |
Net assets / fund balances at end of fiscal year | USD $ 14,234,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,353,288 |
Total liabilities at end of fiscal year | USD $ 2,158,100 |
Total liabilities at beginning of fiscal year | USD $ 916,434 |
Total assets at end of fiscal year | USD $ 16,392,462 |
Total assets at beginning of fiscal year | USD $ 15,269,722 |
Revenues less expenses for current year | USD $ -118,926 |
Revenues less expenses for previous year | USD $ -726,638 |
Total expenses for current year | USD $ 12,351,751 |
Total expenses for previous year | USD $ 11,410,774 |
Other expenses in current year | USD $ 3,787,791 |
Other expenses in previous year | USD $ 3,275,739 |
Total fundraising expenses in current year | USD $ 142,123 |
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 $ 8,563,960 |
Employee salary and benefits paid in previous year | USD $ 8,135,035 |
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 $ 12,232,825 |
Total revenue in previous fiscal year | USD $ 10,684,136 |
Contributions and grants from current year | USD $ 5,884,053 |
Contributions and grants from previous year | USD $ 5,445,476 |
Total of other revenue | USD $ 240,687 |
The following addresses have been detected as associated with Tax Indentification Number 990149797