2023-11-15T15:44:43-06:00 2022-12-31 421539623 KMH LLP 1003 BISHOP STREET SUITE 2400 HONOLULU HI 96813 990 2022-01-01 134335629 OHANA PACIFIC FOUNDATION OHAN 8082470003 45-181 WAIKALUA ROAD KANEOHE HI 967442765 RICHARD KISHABA PRESIDENT 8082470003 2023-11-15 1 RICHARD KISHABA 999009999 0 CHRISTOPHER CASSIDY P01237316 8085262255 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD KISHABA 45-181 WAIKALUA ROAD KANEOHE HI 96744 474198 0 X N/A X 2005 HI SEE SCHEDULE O. 3 3 5 0 0 0 267318 187632 242418 220640 -4338 -63353 145449 64320 650847 409239 1250 1819 0 0 293335 212454 0 0 0 232167 227063 526752 441336 124095 -32097 624599 607343 48320 63160 576279 544183 X SEE SCHEDULE O. 0 0 24285 112 13639 ADULT DAY CARE PROGRAM: PROVIDE SPECIALIZED CARE TO THE FRAIL ANDELDERLY WHO HAVE EXPERIENCED DECLINING PHYSICAL AND/OR MENTAL HEALTH,AND AT THE SAME TIME ENABLE FAMILY MEMBERS/CAREGIVERS TO WORK DURINGWEEKDAYS. 368544 1707 207001 ADULT DAY HEALTH PROGRAM: PROVIDES A SUPERVISED AND PROTECTIVE ENVIRONMENT TO THE FRAIL AND ELDERLY WITH COGNITIVE AND PHYSICAL LIMITATIONS. THE SERVICES OFFERED AT THE CENTER INCLUDE SOCIAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES. SERVICES SUCH AS REHABILITATION, MEDICATION ASSISTANCE/REMINDERS, AND PERSONAL CARE FOR ADULT DAY HEALTH. 392829 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 HI X RICHARD KISHABA 8082470003 45-181 WAIKALUA ROAD KANEOHE HI 967442765 X RICHARD KISHABA PRESIDENT & DIRECTOR 1.00 X X 0 0 0 RANDALL HATA 1122-91222 SECRETARY/TREASURER 1.00 X X 0 0 0 KURT AKAMINE 1122-91222 PRESIDENT 1.00 X X 0 0 0 DONNA LOO VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 JOY MIURA KOERTE SECRETARY/TREASURER/DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 X 75315 112317 187632 ADULT DAY HEALTH 623000 207001 207001 ADULT DAY CARE 623000 13639 13639 220640 1606 1606 64959 -64959 -64959 -64959 EMPLOYEE RETENTION CRE 900099 64320 64320 64320 409239 221607 0 0 X 1819 1819 175583 175583 24082 24082 12789 12789 23935 23935 -1862 -1862 7679 7679 77363 58816 18547 10017 10017 69059 69059 208 208 6777 6777 17796 17796 SUPPLIES 16351 16351 DUES & SUBSCRIPTIONS 657 657 POSTAGE 444 444 LICENSES & PERMITS 334 334 -1695 -1695 441336 392829 48507 0 394633 542816 15519 15787 23037 15174 16379 25119 105460 87372 169893 18088 12499 7499 -7361 -17140 624599 607343 45768 53742 2552 6585 0 2833 48320 63160 X 0 0 0 0 576279 544183 576279 544183 624599 607343 X -32097 1 X 0 0 0 X 162405 231981 150215 267318 187632 999551 162405 231981 150215 267318 187632 999551 999551 69 33 151 1606 1859 1001410 1704906 0.99810 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105460 87372 18088 18088 STALE-DATED CHECKS 2833 2833 FORM 990, PART I, LINE 1 AND PART III, LINE 1: OHANA PACIFIC FOUNDATION PROVIDES MEANINGFUL SERVICES AND SUPPORT FOR THE KUPUNA (FRAIL AND ELDERLY), THEIR CAREGIVERS, AND THE COMMUNITIES IN WHICH THEY LIVE. FORM 990, PART VI, SECTION A, LINE 2 RICHARD KISHABA (PRESIDENT), RANDALL HATA (FORMER SECRETARY AND TREASURER), AND KURT AKAMINE (FORMER PRESIDENT) HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 4 UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS FOR THE AMENDMENT OF ARTICLES OF INCORPORATION AND BYLAWS DUE TO CHANGES IN DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 OHANA PACIFIC FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 11A: THE CARES ACT PROVIDED EMPLOYEE RETENTION CREDIT ("ERC"), A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES BASED ON QUALIFIED WAGES AN ELIGIBLE EMPLOYER PAYS TO EMPLOYEES AFTER MARCH 12, 2020 AND THE FIRST THREE CALENDAR QUARTERS OF 2021. OHANA PACIFIC FOUNDATION ("OPF") APPLIED FOR $64,320 IN ERC BASED ON QUALIFIED WAGES FOR VARIOUS QUARTERS OF 2020 AND 2021. IN MARCH, APRIL, AND DECEMBER 2022, OPF RECEIVED ERC AMOUNTS OF $16,558, $8,682, AND $39,080 RESPECTIVELY AND RECORDED THE AMOUNTS AS OTHER REVENUE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 58,816. MANAGEMENT AND GENERAL EXPENSES 10,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,752. PROFESSIONAL FEES - OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,611. FORM 990, PART XI, LINE 9: ROUNDING 1.