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Employer Identification Number 99-0273644

KONA ADULT DAY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KONA ADULT DAY CENTER
Employer identification number (EIN):99-0273644
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementKADC PROVIDES HEALTH AND RESPITE CARE FOR APPROX 30 ELDERLY MEMBERS OF THE COMMUNITY. KADC ALSO PROVIDES CARE FOR PERSONS SUFFERING ALZHEIMERS AND DEMENTIA.
Number of Employees6
Number of Volunteers3
Year Formed1988

Organization Governance

Legal DomicileHI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 6,300
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 109,806
Program Service Revenue from current yearUSD $ 76,001
Investment Income from prior yearUSD $ 129
Investment Income from current yearUSD $ 54
Other Revenue from prior yearUSD $ 5,150
Other Revenue from current yearUSD $ 6,300
Gross receipts from all sourcesUSD $ 120,992
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 366,041
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 94,499
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 460,540
Revenues less expenses for current yearUSD $ -91,456
Revenues less expenses for previous yearUSD $ -126,850
Total expenses for current yearUSD $ 203,823
Total expenses for previous yearUSD $ 304,152
Other expenses in current yearUSD $ 78,132
Other expenses in previous yearUSD $ 100,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,691
Employee salary and benefits paid in previous yearUSD $ 203,809
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 112,367
Total revenue in previous fiscal yearUSD $ 177,302
Contributions and grants from current yearUSD $ 30,012
Contributions and grants from previous yearUSD $ 62,217
Gross income from fundraising eventsUSD $ 6,300
2021-06-30
Total unrelated business incomeUSD $ 5,150
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 199,049
Program Service Revenue from current yearUSD $ 109,806
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 129
Other Revenue from prior yearUSD $ 11,975
Other Revenue from current yearUSD $ 5,150
Gross receipts from all sourcesUSD $ 177,302
Net assets / fund balances at end of fiscal yearUSD $ 366,041
Net assets / fund balances at beginning of fiscal yearUSD $ 489,838
Total liabilities at end of fiscal yearUSD $ 94,499
Total liabilities at beginning of fiscal yearUSD $ 212
Total assets at end of fiscal yearUSD $ 460,540
Total assets at beginning of fiscal yearUSD $ 490,050
Revenues less expenses for current yearUSD $ -126,850
Revenues less expenses for previous yearUSD $ -69,179
Total expenses for current yearUSD $ 304,152
Total expenses for previous yearUSD $ 349,658
Other expenses in current yearUSD $ 100,343
Other expenses in previous yearUSD $ 111,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,809
Employee salary and benefits paid in previous yearUSD $ 238,052
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 177,302
Total revenue in previous fiscal yearUSD $ 280,479
Contributions and grants from current yearUSD $ 62,217
Contributions and grants from previous yearUSD $ 69,261
Gross income from fundraising eventsUSD $ 5,150
2020-06-30
Total unrelated business incomeUSD $ 11,975
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 343,586
Program Service Revenue from current yearUSD $ 199,049
Investment Income from current yearUSD $ 194
Other Revenue from prior yearUSD $ 7,123
Other Revenue from current yearUSD $ 11,975
Gross receipts from all sourcesUSD $ 284,900
Net assets / fund balances at end of fiscal yearUSD $ 489,838
Net assets / fund balances at beginning of fiscal yearUSD $ 556,692
Total liabilities at end of fiscal yearUSD $ 212
Total liabilities at beginning of fiscal yearUSD $ 5,556
Total assets at end of fiscal yearUSD $ 490,050
Total assets at beginning of fiscal yearUSD $ 562,248
Revenues less expenses for current yearUSD $ -69,179
Revenues less expenses for previous yearUSD $ 13,710
Total expenses for current yearUSD $ 349,658
Total expenses for previous yearUSD $ 430,094
Other expenses in current yearUSD $ 111,606
Other expenses in previous yearUSD $ 158,388
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,052
Employee salary and benefits paid in previous yearUSD $ 271,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 280,479
Total revenue in previous fiscal yearUSD $ 443,804
Contributions and grants from current yearUSD $ 69,261
Contributions and grants from previous yearUSD $ 93,095
Gross income from fundraising eventsUSD $ 16,396
2019-06-30
Total unrelated business incomeUSD $ 7,123
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 332,414
Program Service Revenue from current yearUSD $ 343,586
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,626
Other Revenue from current yearUSD $ 7,123
Gross receipts from all sourcesUSD $ 448,398
Net assets / fund balances at end of fiscal yearUSD $ 556,692
Net assets / fund balances at beginning of fiscal yearUSD $ 528,141
Total liabilities at end of fiscal yearUSD $ 5,556
Total liabilities at beginning of fiscal yearUSD $ 71,656
Total assets at end of fiscal yearUSD $ 562,248
Total assets at beginning of fiscal yearUSD $ 599,797
Revenues less expenses for current yearUSD $ 13,710
Revenues less expenses for previous yearUSD $ 20,697
Total expenses for current yearUSD $ 430,094
Total expenses for previous yearUSD $ 392,434
Other expenses in current yearUSD $ 158,388
Other expenses in previous yearUSD $ 146,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 271,706
Employee salary and benefits paid in previous yearUSD $ 246,381
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 443,804
Total revenue in previous fiscal yearUSD $ 413,131
Contributions and grants from current yearUSD $ 93,095
Contributions and grants from previous yearUSD $ 68,082
Gross income from fundraising eventsUSD $ 11,717
2018-06-30
Total unrelated business incomeUSD $ 12,626
Program Service Revenue from prior yearUSD $ 247,926
Program Service Revenue from current yearUSD $ 332,414
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 11,202
Other Revenue from current yearUSD $ 12,626
Gross receipts from all sourcesUSD $ 413,190
Net assets / fund balances at end of fiscal yearUSD $ 528,141
Net assets / fund balances at beginning of fiscal yearUSD $ 496,137
Total liabilities at end of fiscal yearUSD $ 71,656
Total liabilities at beginning of fiscal yearUSD $ 66,904
Total assets at end of fiscal yearUSD $ 599,797
Total assets at beginning of fiscal yearUSD $ 563,041
Revenues less expenses for current yearUSD $ 20,697
Revenues less expenses for previous yearUSD $ 116,476
Total expenses for current yearUSD $ 392,434
Total expenses for previous yearUSD $ 323,389
Other expenses in current yearUSD $ 146,053
Other expenses in previous yearUSD $ 124,137
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 246,381
Employee salary and benefits paid in previous yearUSD $ 199,252
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 413,131
Total revenue in previous fiscal yearUSD $ 439,865
Contributions and grants from current yearUSD $ 68,082
Contributions and grants from previous yearUSD $ 180,705
Gross income from fundraising eventsUSD $ 12,685
2017-06-30
Total unrelated business incomeUSD $ 11,202
Program Service Revenue from prior yearUSD $ 123,868
Program Service Revenue from current yearUSD $ 247,926
Investment Income from prior yearUSD $ 86
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 10,537
Other Revenue from current yearUSD $ 11,202
Gross receipts from all sourcesUSD $ 444,550
Net assets / fund balances at end of fiscal yearUSD $ 496,137
Net assets / fund balances at beginning of fiscal yearUSD $ 379,661
Total liabilities at end of fiscal yearUSD $ 66,904
Total liabilities at beginning of fiscal yearUSD $ 66,532
Total assets at end of fiscal yearUSD $ 563,041
Total assets at beginning of fiscal yearUSD $ 446,193
Revenues less expenses for current yearUSD $ 116,476
Revenues less expenses for previous yearUSD $ 18,340
Total expenses for current yearUSD $ 323,389
Total expenses for previous yearUSD $ 306,383
Other expenses in current yearUSD $ 124,137
Other expenses in previous yearUSD $ 134,603
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,252
Employee salary and benefits paid in previous yearUSD $ 171,780
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 439,865
Total revenue in previous fiscal yearUSD $ 324,723
Contributions and grants from current yearUSD $ 180,705
Contributions and grants from previous yearUSD $ 190,232
Gross income from fundraising eventsUSD $ 15,887

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990273644

USA Mailing Address
PO BOX 1360
KEALAKEKUA
HI
96750
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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