THE KOHALA CENTER, INC. 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 $ 96,997 |
Program Service Revenue from current year | USD $ 371,026 |
Investment Income from prior year | USD $ 835 |
Investment Income from current year | USD $ 713 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,442,958 |
Net assets / fund balances at end of fiscal year | USD $ 5,739,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,796,866 |
Total liabilities at end of fiscal year | USD $ 1,935,050 |
Total liabilities at beginning of fiscal year | USD $ 1,740,861 |
Total assets at end of fiscal year | USD $ 7,674,563 |
Total assets at beginning of fiscal year | USD $ 7,537,727 |
Revenues less expenses for current year | USD $ -73,986 |
Revenues less expenses for previous year | USD $ 123,213 |
Total expenses for current year | USD $ 4,516,944 |
Total expenses for previous year | USD $ 5,217,414 |
Other expenses in current year | USD $ 2,464,654 |
Other expenses in previous year | USD $ 3,253,896 |
Total fundraising expenses in current year | USD $ 116,091 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,052,290 |
Employee salary and benefits paid in previous year | USD $ 1,963,518 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,442,958 |
Total revenue in previous fiscal year | USD $ 5,340,627 |
Contributions and grants from current year | USD $ 4,071,219 |
Contributions and grants from previous year | USD $ 5,242,795 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,589 |
Program Service Revenue from current year | USD $ 96,997 |
Investment Income from prior year | USD $ 6,605 |
Investment Income from current year | USD $ 835 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,340,627 |
Net assets / fund balances at end of fiscal year | USD $ 5,796,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,655,061 |
Total liabilities at end of fiscal year | USD $ 1,740,861 |
Total liabilities at beginning of fiscal year | USD $ 1,932,699 |
Total assets at end of fiscal year | USD $ 7,537,727 |
Total assets at beginning of fiscal year | USD $ 7,587,760 |
Revenues less expenses for current year | USD $ 123,213 |
Revenues less expenses for previous year | USD $ -802,118 |
Total expenses for current year | USD $ 5,217,414 |
Total expenses for previous year | USD $ 4,509,843 |
Other expenses in current year | USD $ 3,253,896 |
Other expenses in previous year | USD $ 2,550,637 |
Total fundraising expenses in current year | USD $ 105,097 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,963,518 |
Employee salary and benefits paid in previous year | USD $ 1,959,206 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,340,627 |
Total revenue in previous fiscal year | USD $ 3,707,725 |
Contributions and grants from current year | USD $ 5,242,795 |
Contributions and grants from previous year | USD $ 3,614,531 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 273,430 |
Program Service Revenue from current year | USD $ 86,589 |
Investment Income from prior year | USD $ 2,401 |
Investment Income from current year | USD $ 6,605 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,711,537 |
Net assets / fund balances at end of fiscal year | USD $ 5,655,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,561,042 |
Total liabilities at end of fiscal year | USD $ 1,932,699 |
Total liabilities at beginning of fiscal year | USD $ 785,895 |
Total assets at end of fiscal year | USD $ 7,587,760 |
Total assets at beginning of fiscal year | USD $ 9,346,937 |
Revenues less expenses for current year | USD $ -802,118 |
Revenues less expenses for previous year | USD $ 857,118 |
Total expenses for current year | USD $ 4,509,843 |
Total expenses for previous year | USD $ 3,484,035 |
Other expenses in current year | USD $ 2,550,637 |
Other expenses in previous year | USD $ 1,490,174 |
Total fundraising expenses in current year | USD $ 107,249 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,959,206 |
Employee salary and benefits paid in previous year | USD $ 1,993,861 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,707,725 |
Total revenue in previous fiscal year | USD $ 4,341,153 |
Contributions and grants from current year | USD $ 3,614,531 |
Contributions and grants from previous year | USD $ 4,065,322 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 274,564 |
Program Service Revenue from current year | USD $ 273,430 |
Investment Income from prior year | USD $ 2,163 |
Investment Income from current year | USD $ 2,401 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,341,153 |
Net assets / fund balances at end of fiscal year | USD $ 8,561,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,786,367 |
Total liabilities at end of fiscal year | USD $ 785,895 |
Total liabilities at beginning of fiscal year | USD $ 796,788 |
Total assets at end of fiscal year | USD $ 9,346,937 |
Total assets at beginning of fiscal year | USD $ 8,583,155 |
Revenues less expenses for current year | USD $ 857,118 |
Revenues less expenses for previous year | USD $ 7,978 |
Total expenses for current year | USD $ 3,484,035 |
Total expenses for previous year | USD $ 3,483,006 |
Other expenses in current year | USD $ 1,490,174 |
Other expenses in previous year | USD $ 1,442,562 |
Total fundraising expenses in current year | USD $ 103,103 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,993,861 |
Employee salary and benefits paid in previous year | USD $ 2,040,444 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,341,153 |
Total revenue in previous fiscal year | USD $ 3,490,984 |
Contributions and grants from current year | USD $ 4,065,322 |
Contributions and grants from previous year | USD $ 3,214,257 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 309,111 |
Program Service Revenue from current year | USD $ 274,564 |
Investment Income from prior year | USD $ 1,600 |
Investment Income from current year | USD $ 2,163 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,490,984 |
Net assets / fund balances at end of fiscal year | USD $ 7,786,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,783,229 |
Total liabilities at end of fiscal year | USD $ 796,788 |
Total liabilities at beginning of fiscal year | USD $ 845,686 |
Total assets at end of fiscal year | USD $ 8,583,155 |
Total assets at beginning of fiscal year | USD $ 6,628,915 |
Revenues less expenses for current year | USD $ 7,978 |
Revenues less expenses for previous year | USD $ 137,397 |
Total expenses for current year | USD $ 3,483,006 |
Total expenses for previous year | USD $ 3,863,962 |
Other expenses in current year | USD $ 1,442,562 |
Other expenses in previous year | USD $ 1,946,560 |
Total fundraising expenses in current year | USD $ 20,398 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,040,444 |
Employee salary and benefits paid in previous year | USD $ 1,917,402 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,490,984 |
Total revenue in previous fiscal year | USD $ 4,001,359 |
Contributions and grants from current year | USD $ 3,214,257 |
Contributions and grants from previous year | USD $ 3,690,648 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 278,423 |
Program Service Revenue from current year | USD $ 309,111 |
Investment Income from prior year | USD $ 1,491 |
Investment Income from current year | USD $ 1,600 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,001,359 |
Net assets / fund balances at end of fiscal year | USD $ 5,783,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,630,667 |
Total liabilities at end of fiscal year | USD $ 845,686 |
Total liabilities at beginning of fiscal year | USD $ 497,935 |
Total assets at end of fiscal year | USD $ 6,628,915 |
Total assets at beginning of fiscal year | USD $ 6,128,602 |
Revenues less expenses for current year | USD $ 137,397 |
Revenues less expenses for previous year | USD $ 182,385 |
Total expenses for current year | USD $ 3,863,962 |
Total expenses for previous year | USD $ 3,461,610 |
Other expenses in current year | USD $ 1,946,560 |
Other expenses in previous year | USD $ 1,630,827 |
Total fundraising expenses in current year | USD $ 3,696 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,917,402 |
Employee salary and benefits paid in previous year | USD $ 1,830,783 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,001,359 |
Total revenue in previous fiscal year | USD $ 3,643,995 |
Contributions and grants from current year | USD $ 3,690,648 |
Contributions and grants from previous year | USD $ 3,364,081 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 247,092 |
Program Service Revenue from current year | USD $ 278,423 |
Investment Income from prior year | USD $ 1,106 |
Investment Income from current year | USD $ 1,491 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,643,995 |
Net assets / fund balances at end of fiscal year | USD $ 5,630,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,409,452 |
Total liabilities at end of fiscal year | USD $ 497,935 |
Total liabilities at beginning of fiscal year | USD $ 535,321 |
Total assets at end of fiscal year | USD $ 6,128,602 |
Total assets at beginning of fiscal year | USD $ 5,944,773 |
Revenues less expenses for current year | USD $ 182,385 |
Revenues less expenses for previous year | USD $ -318,563 |
Total expenses for current year | USD $ 3,461,610 |
Total expenses for previous year | USD $ 3,939,123 |
Other expenses in current year | USD $ 1,630,827 |
Other expenses in previous year | USD $ 1,755,819 |
Total fundraising expenses in current year | USD $ 100,394 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,830,783 |
Employee salary and benefits paid in previous year | USD $ 2,183,304 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,643,995 |
Total revenue in previous fiscal year | USD $ 3,620,560 |
Contributions and grants from current year | USD $ 3,364,081 |
Contributions and grants from previous year | USD $ 3,372,362 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 439,574 |
Program Service Revenue from current year | USD $ 247,092 |
Investment Income from prior year | USD $ 904 |
Investment Income from current year | USD $ 1,106 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,620,560 |
Net assets / fund balances at end of fiscal year | USD $ 5,409,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,690,690 |
Total liabilities at end of fiscal year | USD $ 535,321 |
Total liabilities at beginning of fiscal year | USD $ 667,222 |
Total assets at end of fiscal year | USD $ 5,944,773 |
Total assets at beginning of fiscal year | USD $ 6,357,912 |
Revenues less expenses for current year | USD $ -318,563 |
Revenues less expenses for previous year | USD $ 1,879,030 |
Total expenses for current year | USD $ 3,939,123 |
Total expenses for previous year | USD $ 3,745,207 |
Other expenses in current year | USD $ 1,755,819 |
Other expenses in previous year | USD $ 1,763,685 |
Total fundraising expenses in current year | USD $ 164,809 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,183,304 |
Employee salary and benefits paid in previous year | USD $ 1,981,522 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,620,560 |
Total revenue in previous fiscal year | USD $ 5,624,237 |
Contributions and grants from current year | USD $ 3,372,362 |
Contributions and grants from previous year | USD $ 5,183,759 |
2015-06-30 |
---|
Total unrelated business income | USD $ 52,057 |
Net unrelated business income | USD $ -4,926 |
Program Service Revenue from prior year | USD $ 539,008 |
Program Service Revenue from current year | USD $ 439,574 |
Investment Income from prior year | USD $ 250 |
Investment Income from current year | USD $ 904 |
Other Revenue from prior year | USD $ 10,061 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,628,866 |
Net assets / fund balances at end of fiscal year | USD $ 5,690,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,774,056 |
Total liabilities at end of fiscal year | USD $ 667,222 |
Total liabilities at beginning of fiscal year | USD $ 936,441 |
Total assets at end of fiscal year | USD $ 6,357,912 |
Total assets at beginning of fiscal year | USD $ 4,710,497 |
Revenues less expenses for current year | USD $ 1,879,030 |
Revenues less expenses for previous year | USD $ 2,953,419 |
Total expenses for current year | USD $ 3,745,207 |
Total expenses for previous year | USD $ 3,626,820 |
Other expenses in current year | USD $ 1,763,685 |
Other expenses in previous year | USD $ 1,964,231 |
Total fundraising expenses in current year | USD $ 105,376 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,981,522 |
Employee salary and benefits paid in previous year | USD $ 1,662,589 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,624,237 |
Total revenue in previous fiscal year | USD $ 6,580,239 |
Contributions and grants from current year | USD $ 5,183,759 |
Contributions and grants from previous year | USD $ 6,030,920 |
The following addresses have been detected as associated with Tax Indentification Number 990354676