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Nonprofit · EIN 81-4851343

KAHALA NUI SENIOR LIVING FOUNDATION

Tax-exempt · HONOLULU, HI 96821

Financials

$556K$1.1M2023$13.4M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of KAHALA NUI SENIOR LIVING FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$13,387,873$1,401,093$11,986,780$13,123,676$1,763,976$11,359,700
December 31, 2023990$555,541$1,109,393-$553,852$401,181$1,028,261-$627,080
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$13,381,233
Program service revenue
$0
Investment income
$6,640
Other revenue
$0

Expenses

Grants and similar amounts paid
$601,660
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$2,298
Occupancy
$2,353
Depreciation
$8,683
Program services (functional)
$1,265,974
Management and general (functional)
$135,119

Balance sheet and other

Total assets, start of year
$401,181
Total assets, end of year
$13,123,676
Total liabilities, end of year
$1,763,976
Net assets, end of year
$11,359,700
Land, buildings and equipment
$134,318
Publicly traded securities
$12,508,225
Net assets without donor restrictions
-$1,624,513
Net assets with donor restrictions
$12,984,213
Gross receipts
$13,387,873
Employees
2
Volunteers
8
Year formed
2017
State of legal domicile
HI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
CRAIG R COURTSPRESIDENT/CEO
Trustee or director, Officer
4$0$589,388$29,527
AUDREY MORABITOVICE PRESIDENT & CFO
Officer
4$0$313,562$22,137
MARIA KINSLERVICE PRESIDENT & COO
Officer
2$0$272,408$25,285
CHING LUMDIRECTOR OF FOUNDATION
Highest-paid employee
40$129,651$0$7,672
ROSS MURAKAMICHAIR
Trustee or director, Officer
0.5$0$0$0
JON MCKENNAVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
FRANK TOKIOKA IISECRETARY/TREASURER
Trustee or director, Officer
0.5$0$0$0
KATHRYN AUDIRECTOR
Trustee or director
0.5$0$0$0
CAROL HAYASHIDADIRECTOR
Trustee or director
0.5$0$0$0
LANCE INOUYEDIRECTOR
Trustee or director
0.5$0$0$0
AMY LUERSENDIRECTOR
Trustee or director
0.5$0$0$0
SON-JAI PAIKDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
CRAIG R COURTSPRESIDENT/CEO
Trustee or director, Officer
4$0$512,299$26,131
MARIA KINSLERVICE PRESIDENT & COO
Officer
2$0$249,670$29,168
HUILAN KAMITACFO (THROUGH JULY 2023)
Officer
4$0$171,729$15,504
AUDREY MORABITOVICE PRESIDENT & CFO
Officer
4$0$5,288$0
CHUCK KELLEYCHAIR
Trustee or director, Officer
1$0$0$0
RAYMOND PHILIPSVICE CHAIR (THROUGH DECEMBER 2023)
Trustee or director, Officer
0.5$0$0$0
ROSS MURAKAMIVICE CHAIR
Trustee or director, Officer
0.5$0$0$0
JON MCKENNASECRETARY
Trustee or director, Officer
0.5$0$0$0
FRANK TOKIOKA IITREASURER
Trustee or director, Officer
0.5$0$0$0
CHRISTINE CAMPDIRECTOR
Trustee or director
0.5$0$0$0
SON-JAI PAIKDIRECTOR
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
4389 MALIA STREET, HONOLULU, HI 96821-1106
Mailing address (990-N for 2017)
4389 MALIA STREET, HONOLULU HI 96821
Principal officer (990 for 2024)
CRAIG R COURTS, 4389 MALIA STREET, HONOLULU, HI 96821
Principal officer (990-N for 2017)
PATRICK DUARTE, 4389 MALIA STREET, HONOLULU HI 96821
Signed the 990
AUDREY MORABITO, VICE PRESIDENT & CFO
Phone
(808) 218-7000
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

KAHALA NUI SENIOR LIVING FOUNDATION IS A PART OF THE KAHALA NUI COMMUNITY OF NONPROFIT ORGANIZATIONS. THE KAHALA NUI COMMUNITY INCLUDES (A) KAHALA NUI SENIOR LIVING, INC., THE PARENT COMPANY; (B) KAHALA SENIOR LIVING COMMUNITY, INC., WHICH OWNS AND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, AND (C) LIVE WELL, WHICH PROVIDES ADULT DAYCARE SERVICES. THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES AND ACCEPTS GIFTS AND CONTRIBUTIONS ON BEHALF OF THE KAHALA NUI COMMUNITY. FUNDS ARE USED PRIMARILY TO MAKE GRANTS TO OR ON BEHALF OF THE KAHALA NUI COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • THE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES AND ACCEPTS GIFTS AND CONTRIBUTIONS ON BEHALF OF THE KAHALA NUI COMMUNITY: KAHALA NUI SENIOR LIVING, KAHALA SENIOR LIVING COMMUNITY, AND LIVE WELL. FUNDS ARE USED PRIMARILY TO MAKE GRANTS TO OR ON BEHALF OF THE KAHALA NUI COMMUNITY.
    Expenses $1,265,974 · grants $601,660

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-4851343
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,123,676
Income (IRS master file)
$13,387,873

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$13,387,873$1,401,093$13,123,676IRS
990December 2023$555,541$1,109,393$401,181XML
990December 2022$728,325$1,108,936$520,295IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2017
Officer: PATRICK DUARTE
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4851343).

Questions about KAHALA NUI SENIOR LIVING FOUNDATION

What is the EIN of KAHALA NUI SENIOR LIVING FOUNDATION?
The employer identification number (EIN) of KAHALA NUI SENIOR LIVING FOUNDATION is 81-4851343.
Is KAHALA NUI SENIOR LIVING FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to KAHALA NUI SENIOR LIVING FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KAHALA NUI SENIOR LIVING FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KAHALA NUI SENIOR LIVING FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KAHALA NUI SENIOR LIVING FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KAHALA NUI SENIOR LIVING FOUNDATION?
The 990 for the year ended December 31, 2024 names CRAIG R COURTS.
Who are the officers and directors of KAHALA NUI SENIOR LIVING FOUNDATION?
The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization.
How much revenue does KAHALA NUI SENIOR LIVING FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $13,387,873, expenses of $1,401,093 and total assets of $13,123,676 at year end.

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