KAHALA SENIOR LIVING COMMUNITY INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 80,378 |
Net unrelated business income | USD $ 72,982 |
Program Service Revenue from prior year | USD $ 30,872,797 |
Program Service Revenue from current year | USD $ 32,170,276 |
Investment Income from prior year | USD $ 6,138,167 |
Investment Income from current year | USD $ 131,667 |
Other Revenue from prior year | USD $ 3,730,621 |
Other Revenue from current year | USD $ 341,786 |
Gross receipts from all sources | USD $ 78,410,061 |
Net assets / fund balances at end of fiscal year | USD $ -55,778,248 |
Net assets / fund balances at beginning of fiscal year | USD $ -30,700,719 |
Total liabilities at end of fiscal year | USD $ 338,782,532 |
Total liabilities at beginning of fiscal year | USD $ 306,665,614 |
Total assets at end of fiscal year | USD $ 283,004,284 |
Total assets at beginning of fiscal year | USD $ 275,964,895 |
Revenues less expenses for current year | USD $ -4,052,109 |
Revenues less expenses for previous year | USD $ 6,503,414 |
Total expenses for current year | USD $ 37,778,468 |
Total expenses for previous year | USD $ 37,862,571 |
Other expenses in current year | USD $ 22,406,060 |
Other expenses in previous year | USD $ 21,630,906 |
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 $ 15,062,912 |
Employee salary and benefits paid in previous year | USD $ 15,484,331 |
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 $ 309,496 |
Grants and similar amounts paid in previous year | USD $ 747,334 |
Total revenue in current fiscal year | USD $ 33,726,359 |
Total revenue in previous fiscal year | USD $ 44,365,985 |
Contributions and grants from current year | USD $ 1,082,630 |
Contributions and grants from previous year | USD $ 3,624,400 |
Total of other revenue | USD $ 272,508 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,261,862 |
Program Service Revenue from current year | USD $ 30,872,797 |
Investment Income from prior year | USD $ 1,914,519 |
Investment Income from current year | USD $ 6,138,167 |
Other Revenue from prior year | USD $ 337,387 |
Other Revenue from current year | USD $ 3,730,621 |
Gross receipts from all sources | USD $ 73,441,047 |
Net assets / fund balances at end of fiscal year | USD $ -30,700,719 |
Net assets / fund balances at beginning of fiscal year | USD $ -49,210,111 |
Total liabilities at end of fiscal year | USD $ 306,665,614 |
Total liabilities at beginning of fiscal year | USD $ 306,753,497 |
Total assets at end of fiscal year | USD $ 275,964,895 |
Total assets at beginning of fiscal year | USD $ 257,543,386 |
Revenues less expenses for current year | USD $ 6,503,414 |
Revenues less expenses for previous year | USD $ -1,621,549 |
Total expenses for current year | USD $ 37,862,571 |
Total expenses for previous year | USD $ 34,924,786 |
Other expenses in current year | USD $ 21,630,906 |
Other expenses in previous year | USD $ 19,921,899 |
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 $ 15,484,331 |
Employee salary and benefits paid in previous year | USD $ 14,662,701 |
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 $ 747,334 |
Grants and similar amounts paid in previous year | USD $ 340,186 |
Total revenue in current fiscal year | USD $ 44,365,985 |
Total revenue in previous fiscal year | USD $ 33,303,237 |
Contributions and grants from current year | USD $ 3,624,400 |
Contributions and grants from previous year | USD $ 1,789,469 |
Total of other revenue | USD $ 862,617 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,561,778 |
Program Service Revenue from current year | USD $ 29,261,862 |
Investment Income from prior year | USD $ 9,440,739 |
Investment Income from current year | USD $ 1,914,519 |
Other Revenue from prior year | USD $ 320,929 |
Other Revenue from current year | USD $ 337,387 |
Gross receipts from all sources | USD $ 60,399,517 |
Net assets / fund balances at end of fiscal year | USD $ -49,210,111 |
Net assets / fund balances at beginning of fiscal year | USD $ -60,346,650 |
Total liabilities at end of fiscal year | USD $ 306,753,497 |
Total liabilities at beginning of fiscal year | USD $ 295,553,409 |
Total assets at end of fiscal year | USD $ 257,543,386 |
Total assets at beginning of fiscal year | USD $ 235,206,759 |
Revenues less expenses for current year | USD $ -1,621,549 |
Revenues less expenses for previous year | USD $ 5,895,242 |
Total expenses for current year | USD $ 34,924,786 |
Total expenses for previous year | USD $ 34,336,405 |
Other expenses in current year | USD $ 19,921,899 |
Other expenses in previous year | USD $ 20,622,469 |
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 $ 14,662,701 |
Employee salary and benefits paid in previous year | USD $ 13,368,983 |
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 $ 340,186 |
Grants and similar amounts paid in previous year | USD $ 344,953 |
Total revenue in current fiscal year | USD $ 33,303,237 |
Total revenue in previous fiscal year | USD $ 40,231,647 |
Contributions and grants from current year | USD $ 1,789,469 |
Contributions and grants from previous year | USD $ 908,201 |
Total of other revenue | USD $ 241,161 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,824,473 |
Program Service Revenue from current year | USD $ 29,561,778 |
Investment Income from prior year | USD $ 6,985,760 |
Investment Income from current year | USD $ 9,440,739 |
Other Revenue from prior year | USD $ 339,719 |
Other Revenue from current year | USD $ 320,929 |
Gross receipts from all sources | USD $ 57,969,557 |
Net assets / fund balances at end of fiscal year | USD $ -60,346,650 |
Net assets / fund balances at beginning of fiscal year | USD $ -74,421,098 |
Total liabilities at end of fiscal year | USD $ 295,553,409 |
Total liabilities at beginning of fiscal year | USD $ 287,536,859 |
Total assets at end of fiscal year | USD $ 235,206,759 |
Total assets at beginning of fiscal year | USD $ 213,115,761 |
Revenues less expenses for current year | USD $ 5,895,242 |
Revenues less expenses for previous year | USD $ 2,764,693 |
Total expenses for current year | USD $ 34,336,405 |
Total expenses for previous year | USD $ 34,193,518 |
Other expenses in current year | USD $ 20,622,469 |
Other expenses in previous year | USD $ 20,490,920 |
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 $ 13,368,983 |
Employee salary and benefits paid in previous year | USD $ 12,986,358 |
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 $ 344,953 |
Grants and similar amounts paid in previous year | USD $ 716,240 |
Total revenue in current fiscal year | USD $ 40,231,647 |
Total revenue in previous fiscal year | USD $ 36,958,211 |
Contributions and grants from current year | USD $ 908,201 |
Contributions and grants from previous year | USD $ 808,259 |
Total of other revenue | USD $ 269,781 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 55,350 |
Program Service Revenue from prior year | USD $ 27,929,030 |
Program Service Revenue from current year | USD $ 28,824,473 |
Investment Income from prior year | USD $ 3,133,358 |
Investment Income from current year | USD $ 6,985,760 |
Other Revenue from prior year | USD $ 2,403,117 |
Other Revenue from current year | USD $ 339,719 |
Gross receipts from all sources | USD $ 41,378,552 |
Net assets / fund balances at end of fiscal year | USD $ -74,421,098 |
Net assets / fund balances at beginning of fiscal year | USD $ -68,394,623 |
Total liabilities at end of fiscal year | USD $ 287,536,859 |
Total liabilities at beginning of fiscal year | USD $ 276,612,485 |
Total assets at end of fiscal year | USD $ 213,115,761 |
Total assets at beginning of fiscal year | USD $ 208,217,862 |
Revenues less expenses for current year | USD $ 2,764,693 |
Revenues less expenses for previous year | USD $ 2,376,751 |
Total expenses for current year | USD $ 34,193,518 |
Total expenses for previous year | USD $ 32,430,860 |
Other expenses in current year | USD $ 20,490,920 |
Other expenses in previous year | USD $ 17,470,215 |
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 $ 12,986,358 |
Employee salary and benefits paid in previous year | USD $ 14,563,547 |
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 $ 716,240 |
Grants and similar amounts paid in previous year | USD $ 397,098 |
Total revenue in current fiscal year | USD $ 36,958,211 |
Total revenue in previous fiscal year | USD $ 34,807,611 |
Contributions and grants from current year | USD $ 808,259 |
Contributions and grants from previous year | USD $ 1,342,106 |
Total of other revenue | USD $ 310,917 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,256,848 |
Program Service Revenue from current year | USD $ 27,929,030 |
Investment Income from prior year | USD $ 2,051,901 |
Investment Income from current year | USD $ 3,133,358 |
Other Revenue from prior year | USD $ 5,530,219 |
Other Revenue from current year | USD $ 2,403,117 |
Gross receipts from all sources | USD $ 36,104,014 |
Net assets / fund balances at end of fiscal year | USD $ -68,394,623 |
Net assets / fund balances at beginning of fiscal year | USD $ -76,018,159 |
Total liabilities at end of fiscal year | USD $ 276,612,485 |
Total liabilities at beginning of fiscal year | USD $ 271,491,140 |
Total assets at end of fiscal year | USD $ 208,217,862 |
Total assets at beginning of fiscal year | USD $ 195,472,981 |
Revenues less expenses for current year | USD $ 2,376,751 |
Revenues less expenses for previous year | USD $ 3,585,022 |
Total expenses for current year | USD $ 32,430,860 |
Total expenses for previous year | USD $ 32,118,063 |
Other expenses in current year | USD $ 17,470,215 |
Other expenses in previous year | USD $ 17,969,281 |
Total fundraising expenses in current year | USD $ 16,851 |
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 $ 14,563,547 |
Employee salary and benefits paid in previous year | USD $ 13,847,765 |
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 $ 397,098 |
Grants and similar amounts paid in previous year | USD $ 301,017 |
Total revenue in current fiscal year | USD $ 34,807,611 |
Total revenue in previous fiscal year | USD $ 35,703,085 |
Contributions and grants from current year | USD $ 1,342,106 |
Contributions and grants from previous year | USD $ 864,117 |
Total of other revenue | USD $ 2,373,407 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,181,240 |
Program Service Revenue from current year | USD $ 27,256,848 |
Investment Income from prior year | USD $ 2,941,275 |
Investment Income from current year | USD $ 2,051,901 |
Other Revenue from prior year | USD $ 6,145,195 |
Other Revenue from current year | USD $ 5,530,219 |
Gross receipts from all sources | USD $ 65,190,004 |
Net assets / fund balances at end of fiscal year | USD $ -76,018,159 |
Net assets / fund balances at beginning of fiscal year | USD $ -81,794,373 |
Total liabilities at end of fiscal year | USD $ 271,491,140 |
Total liabilities at beginning of fiscal year | USD $ 278,114,416 |
Total assets at end of fiscal year | USD $ 195,472,981 |
Total assets at beginning of fiscal year | USD $ 196,320,043 |
Revenues less expenses for current year | USD $ 3,585,022 |
Revenues less expenses for previous year | USD $ 5,724,094 |
Total expenses for current year | USD $ 32,118,063 |
Total expenses for previous year | USD $ 30,228,468 |
Other expenses in current year | USD $ 17,969,281 |
Other expenses in previous year | USD $ 16,918,330 |
Total fundraising expenses in current year | USD $ 15,837 |
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 $ 13,847,765 |
Employee salary and benefits paid in previous year | USD $ 13,028,264 |
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 $ 301,017 |
Grants and similar amounts paid in previous year | USD $ 281,874 |
Total revenue in current fiscal year | USD $ 35,703,085 |
Total revenue in previous fiscal year | USD $ 35,952,562 |
Contributions and grants from current year | USD $ 864,117 |
Contributions and grants from previous year | USD $ 684,852 |
Total of other revenue | USD $ 5,496,870 |
The following addresses have been detected as associated with Tax Indentification Number 990290103