WAIKIKI HEALTH 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 $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,531,070 |
| Program Service Revenue from current year | USD $ 23,588,488 |
| Investment Income from prior year | USD $ 16,834 |
| Investment Income from current year | USD $ 26,171 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 28,570 |
| Gross receipts from all sources | USD $ 28,991,573 |
| Net assets / fund balances at end of fiscal year | USD $ 8,235,921 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,798,722 |
| Total liabilities at end of fiscal year | USD $ 2,637,130 |
| Total liabilities at beginning of fiscal year | USD $ 2,736,628 |
| Total assets at end of fiscal year | USD $ 10,873,051 |
| Total assets at beginning of fiscal year | USD $ 10,535,350 |
| Revenues less expenses for current year | USD $ 246,959 |
| Revenues less expenses for previous year | USD $ 1,499,318 |
| Total expenses for current year | USD $ 28,744,614 |
| Total expenses for previous year | USD $ 25,661,815 |
| Other expenses in current year | USD $ 13,074,261 |
| Other expenses in previous year | USD $ 10,117,602 |
| Total fundraising expenses in current year | USD $ 468,981 |
| 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 $ 15,670,353 |
| Employee salary and benefits paid in previous year | USD $ 15,544,213 |
| 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 $ 28,991,573 |
| Total revenue in previous fiscal year | USD $ 27,161,133 |
| Contributions and grants from current year | USD $ 5,348,344 |
| Contributions and grants from previous year | USD $ 6,613,229 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,678,654 |
| Program Service Revenue from current year | USD $ 20,531,070 |
| Investment Income from prior year | USD $ 81 |
| Investment Income from current year | USD $ 16,834 |
| Other Revenue from prior year | USD $ 1,410,000 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 27,161,133 |
| Net assets / fund balances at end of fiscal year | USD $ 7,798,722 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,710,369 |
| Total liabilities at end of fiscal year | USD $ 2,736,628 |
| Total liabilities at beginning of fiscal year | USD $ 2,475,317 |
| Total assets at end of fiscal year | USD $ 10,535,350 |
| Total assets at beginning of fiscal year | USD $ 9,185,686 |
| Revenues less expenses for current year | USD $ 1,499,318 |
| Revenues less expenses for previous year | USD $ 2,743,937 |
| Total expenses for current year | USD $ 25,661,815 |
| Total expenses for previous year | USD $ 22,628,326 |
| Other expenses in current year | USD $ 10,117,602 |
| Other expenses in previous year | USD $ 8,949,727 |
| Total fundraising expenses in current year | USD $ 462,961 |
| 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 $ 15,544,213 |
| Employee salary and benefits paid in previous year | USD $ 13,678,599 |
| 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 $ 27,161,133 |
| Total revenue in previous fiscal year | USD $ 25,372,263 |
| Contributions and grants from current year | USD $ 6,613,229 |
| Contributions and grants from previous year | USD $ 7,283,528 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,855,132 |
| Program Service Revenue from current year | USD $ 16,678,654 |
| Investment Income from prior year | USD $ 65 |
| Investment Income from current year | USD $ 81 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 1,410,000 |
| Gross receipts from all sources | USD $ 25,372,263 |
| Net assets / fund balances at end of fiscal year | USD $ 6,710,369 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,966,432 |
| Total liabilities at end of fiscal year | USD $ 2,475,317 |
| Total liabilities at beginning of fiscal year | USD $ 1,782,584 |
| Total assets at end of fiscal year | USD $ 9,185,686 |
| Total assets at beginning of fiscal year | USD $ 5,749,016 |
| Revenues less expenses for current year | USD $ 2,743,937 |
| Revenues less expenses for previous year | USD $ -166,970 |
| Total expenses for current year | USD $ 22,628,326 |
| Total expenses for previous year | USD $ 20,486,267 |
| Other expenses in current year | USD $ 8,949,727 |
| Other expenses in previous year | USD $ 8,216,010 |
| Total fundraising expenses in current year | USD $ 370,546 |
| 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 $ 13,678,599 |
| Employee salary and benefits paid in previous year | USD $ 12,173,908 |
| 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 $ 96,349 |
| Total revenue in current fiscal year | USD $ 25,372,263 |
| Total revenue in previous fiscal year | USD $ 20,319,297 |
| Contributions and grants from current year | USD $ 7,283,528 |
| Contributions and grants from previous year | USD $ 5,464,100 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 1,410,000 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,456,411 |
| Program Service Revenue from current year | USD $ 14,855,132 |
| Investment Income from prior year | USD $ -9,632 |
| Investment Income from current year | USD $ 65 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 20,319,297 |
| Net assets / fund balances at end of fiscal year | USD $ 3,966,432 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,133,402 |
| Total liabilities at end of fiscal year | USD $ 1,782,584 |
| Total liabilities at beginning of fiscal year | USD $ 2,035,331 |
| Total assets at end of fiscal year | USD $ 5,749,016 |
| Total assets at beginning of fiscal year | USD $ 6,168,733 |
| Revenues less expenses for current year | USD $ -166,970 |
| Revenues less expenses for previous year | USD $ -127,424 |
| Total expenses for current year | USD $ 20,486,267 |
| Total expenses for previous year | USD $ 20,275,098 |
| Other expenses in current year | USD $ 8,216,010 |
| Other expenses in previous year | USD $ 7,751,934 |
| Total fundraising expenses in current year | USD $ 331,259 |
| 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 $ 12,173,908 |
| Employee salary and benefits paid in previous year | USD $ 12,509,952 |
| 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 $ 96,349 |
| Grants and similar amounts paid in previous year | USD $ 13,212 |
| Total revenue in current fiscal year | USD $ 20,319,297 |
| Total revenue in previous fiscal year | USD $ 20,147,674 |
| Contributions and grants from current year | USD $ 5,464,100 |
| Contributions and grants from previous year | USD $ 6,700,895 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 35,727 |
| Program Service Revenue from prior year | USD $ 12,604,024 |
| Program Service Revenue from current year | USD $ 13,456,411 |
| Investment Income from prior year | USD $ 8,943 |
| Investment Income from current year | USD $ -9,632 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 20,158,223 |
| Net assets / fund balances at end of fiscal year | USD $ 4,133,402 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,260,826 |
| Total liabilities at end of fiscal year | USD $ 2,035,331 |
| Total liabilities at beginning of fiscal year | USD $ 2,053,734 |
| Total assets at end of fiscal year | USD $ 6,168,733 |
| Total assets at beginning of fiscal year | USD $ 6,314,560 |
| Revenues less expenses for current year | USD $ -127,424 |
| Revenues less expenses for previous year | USD $ -983,405 |
| Total expenses for current year | USD $ 20,275,098 |
| Total expenses for previous year | USD $ 19,564,250 |
| Other expenses in current year | USD $ 7,751,934 |
| Other expenses in previous year | USD $ 8,033,698 |
| Total fundraising expenses in current year | USD $ 449,698 |
| 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 $ 12,509,952 |
| Employee salary and benefits paid in previous year | USD $ 11,530,552 |
| 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 $ 13,212 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,147,674 |
| Total revenue in previous fiscal year | USD $ 18,580,845 |
| Contributions and grants from current year | USD $ 6,700,895 |
| Contributions and grants from previous year | USD $ 5,967,878 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,463,462 |
| Program Service Revenue from current year | USD $ 12,604,024 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 8,943 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 18,580,845 |
| Net assets / fund balances at end of fiscal year | USD $ 4,260,826 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,244,231 |
| Total liabilities at end of fiscal year | USD $ 2,053,734 |
| Total liabilities at beginning of fiscal year | USD $ 1,469,110 |
| Total assets at end of fiscal year | USD $ 6,314,560 |
| Total assets at beginning of fiscal year | USD $ 6,713,341 |
| Revenues less expenses for current year | USD $ -983,405 |
| Revenues less expenses for previous year | USD $ 897,122 |
| Total expenses for current year | USD $ 19,564,250 |
| Total expenses for previous year | USD $ 17,217,327 |
| Other expenses in current year | USD $ 8,033,698 |
| Other expenses in previous year | USD $ 6,556,605 |
| Total fundraising expenses in current year | USD $ 520,843 |
| 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 $ 11,530,552 |
| Employee salary and benefits paid in previous year | USD $ 10,630,208 |
| 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 $ 30,514 |
| Total revenue in current fiscal year | USD $ 18,580,845 |
| Total revenue in previous fiscal year | USD $ 18,114,449 |
| Contributions and grants from current year | USD $ 5,967,878 |
| Contributions and grants from previous year | USD $ 5,650,987 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,500,002 |
| Program Service Revenue from current year | USD $ 12,463,462 |
| Investment Income from prior year | USD $ -808 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 18,114,449 |
| Net assets / fund balances at end of fiscal year | USD $ 5,244,231 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,182,707 |
| Total liabilities at end of fiscal year | USD $ 1,469,110 |
| Total liabilities at beginning of fiscal year | USD $ 1,389,040 |
| Total assets at end of fiscal year | USD $ 6,713,341 |
| Total assets at beginning of fiscal year | USD $ 5,571,747 |
| Revenues less expenses for current year | USD $ 897,122 |
| Revenues less expenses for previous year | USD $ 33,442 |
| Total expenses for current year | USD $ 17,217,327 |
| Total expenses for previous year | USD $ 15,062,380 |
| Other expenses in current year | USD $ 6,556,605 |
| Other expenses in previous year | USD $ 5,697,471 |
| Total fundraising expenses in current year | USD $ 445,195 |
| 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 $ 10,630,208 |
| Employee salary and benefits paid in previous year | USD $ 9,341,595 |
| 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 $ 30,514 |
| Grants and similar amounts paid in previous year | USD $ 23,314 |
| Total revenue in current fiscal year | USD $ 18,114,449 |
| Total revenue in previous fiscal year | USD $ 15,095,822 |
| Contributions and grants from current year | USD $ 5,650,987 |
| Contributions and grants from previous year | USD $ 5,596,628 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,480,173 |
| Program Service Revenue from current year | USD $ 9,500,002 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ -808 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 15,096,630 |
| Net assets / fund balances at end of fiscal year | USD $ 4,182,707 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,868,690 |
| Total liabilities at end of fiscal year | USD $ 1,389,040 |
| Total liabilities at beginning of fiscal year | USD $ 1,150,263 |
| Total assets at end of fiscal year | USD $ 5,571,747 |
| Total assets at beginning of fiscal year | USD $ 5,018,953 |
| Revenues less expenses for current year | USD $ 33,442 |
| Revenues less expenses for previous year | USD $ -255,191 |
| Total expenses for current year | USD $ 15,062,380 |
| Total expenses for previous year | USD $ 13,234,677 |
| Other expenses in current year | USD $ 5,697,471 |
| Other expenses in previous year | USD $ 4,245,671 |
| 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 $ 9,341,595 |
| Employee salary and benefits paid in previous year | USD $ 8,952,078 |
| 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 $ 23,314 |
| Grants and similar amounts paid in previous year | USD $ 36,928 |
| Total revenue in current fiscal year | USD $ 15,095,822 |
| Total revenue in previous fiscal year | USD $ 12,979,486 |
| Contributions and grants from current year | USD $ 5,596,628 |
| Contributions and grants from previous year | USD $ 5,499,313 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 990159253