{"@context":"https://schema.org","@type":"NGO","schema_version":"1.0","identity":{"name":"Moana House","slug":"moana-house","charities_register_number":"CC11358","nzbn":"9429042749448","status":"registered","registration_date":"2007-10-15","deregistration_date":null,"entity_type":"operating_charity","sector":"Social Services","icnpo_group":"Social Services","region":"Whangamata","city":"Whangamata","country":"NZ","financial_year_end":null,"ird_donee_status":true,"operates_overseas":null,"website":null,"purpose":"Moana House & Village is an organisation committed to the welfare of older members of the community who need ongoing residential care and support.   Quality of the enviroment and the facility are seen as important prerequisites for the quality care.   The importance of maintaining a homely warm and caring organisation is seen as paramount.","mission":"Moana House & Village is an organisation committed to the welfare of older members of the community who need ongoing residential care and support.   Quality of the enviroment and the facility are seen as important prerequisites for the quality care.   The importance of maintaining a homely warm and caring organisation is seen as paramount."},"rating":{"rated":true,"grade":"A","score":92.5,"score_scale":"0-100","financial_score":100,"governance_score":75,"transparency_score":85,"computed_date":"2026-09-26","methodology_version":"3.11","methodology_url":"https://charitydata.co.nz/charity-insights/methodology"},"red_flags":{"count":0,"types":[],"descriptions":[],"note":"Flags describe metrics that fall outside published methodology thresholds for this charity’s size and type. They are analytical observations about filed data, not findings of wrongdoing."},"financials_latest":{"year_ended":"2025-06-30","total_revenue_nzd":4635628,"total_expenses_nzd":4531178,"surplus_deficit_nzd":104450,"total_assets_nzd":18984918,"total_liabilities_nzd":8050842,"net_assets_nzd":10934076,"cash_reserves_nzd":268773,"government_grants_nzd":0,"donations_nzd":9174,"staff_costs_nzd":3152320,"paid_staff":81,"volunteers":0,"reporting_tier":null,"financial_report_audited":null,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=7680f710-4c56-f011-bb44-0022480ffcd1&isPublic=true","consistency_warning":null},"financial_history":[{"year_ended":"2025-06-30","total_revenue_nzd":4635628,"total_expenses_nzd":4531178,"surplus_deficit_nzd":104450,"net_assets_nzd":10934076,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=7680f710-4c56-f011-bb44-0022480ffcd1&isPublic=true"},{"year_ended":"2024-06-30","total_revenue_nzd":4364021,"total_expenses_nzd":4309955,"surplus_deficit_nzd":54066,"net_assets_nzd":10913899,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=85e95e33-7a37-ef11-bb33-000d3acc4199&isPublic=true"},{"year_ended":"2023-06-30","total_revenue_nzd":3814476,"total_expenses_nzd":3995531,"surplus_deficit_nzd":null,"net_assets_nzd":10622900,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=b11e45be-dd17-ee11-bb22-0022480ffcd1&isPublic=true"},{"year_ended":"2022-06-30","total_revenue_nzd":3256578,"total_expenses_nzd":3436580,"surplus_deficit_nzd":null,"net_assets_nzd":9882482,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=cf522ca7-0df9-ec11-bb15-0022480ffcd1&isPublic=true"},{"year_ended":"2021-06-30","total_revenue_nzd":3175857,"total_expenses_nzd":3169973,"surplus_deficit_nzd":null,"net_assets_nzd":9775619,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=2cdfafbd-3bda-eb11-b43a-00155d6b7730&isPublic=true"},{"year_ended":"2020-06-30","total_revenue_nzd":3281564,"total_expenses_nzd":3298841,"surplus_deficit_nzd":null,"net_assets_nzd":10553250,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=36ffc38c-69bb-ea11-ba6c-00155d6b7730&isPublic=true"},{"year_ended":"2019-06-30","total_revenue_nzd":2935867,"total_expenses_nzd":3055040,"surplus_deficit_nzd":null,"net_assets_nzd":10256349,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=14ac876b-cf9b-e911-9f99-00155d6b7730&isPublic=true"},{"year_ended":"2018-06-30","total_revenue_nzd":3111771,"total_expenses_nzd":2955520,"surplus_deficit_nzd":null,"net_assets_nzd":10149218,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=db963743-fd7c-e811-bb4e-00155d6b7730&isPublic=true"},{"year_ended":"2017-06-30","total_revenue_nzd":2725633,"total_expenses_nzd":2764674,"surplus_deficit_nzd":null,"net_assets_nzd":9992968,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=d5d3d146-d6cf-e711-a67f-00155d6b7730&isPublic=true"},{"year_ended":"2016-06-30","total_revenue_nzd":2549758,"total_expenses_nzd":2707379,"surplus_deficit_nzd":null,"net_assets_nzd":9417424,"source_filing_pdf":"https://register.charities.govt.nz/Document/DownloadPdf?pdfType=AnnualReturnSummary&relatedId=adf0c59a-8295-e611-935b-00155de3e60a&isPublic=true"}],"group_consolidated":null,"governance":{"current_officers":8,"total_officers_recorded":34,"chair_recorded":true,"paid_executives_disclosed":2,"executive_remuneration_bands":["NZ$300k–500k"],"auditor_firm":"PKF Hamilton","latest_audit_opinion":"unqualified","going_concern_referenced":false,"individuals_named":false,"individuals_note":"Officer and trustee names are deliberately omitted from this machine-readable view. They are public on the Charities Register and on the charity profile page."},"funders":{"named":[{"name":"Pub Charity Limited","type":"foundation","amount_nzd":60716.15,"year_ended":"2021-12-31"}],"unnamed_count":0,"unnamed_note":"Funding sources that may be individuals, or whose type is unclassified, are counted but not named."},"service_providers":[{"firm":"PKF","type":"auditor"}],"links":{"profile":"https://charitydata.co.nz/charities/moana-house","markdown":"https://charitydata.co.nz/api/v1/charities/moana-house/markdown","summary_md":"https://charitydata.co.nz/api/v1/charities/moana-house/summary.md","methodology":"https://charitydata.co.nz/charity-insights/methodology","official_register":"https://register.charities.govt.nz/CharitiesRegister/ViewCharity?accountId=CC11358","website":null},"freshness":{"register_as_of":"2026-09-25","financials_updated":"2026-05-29","rating_computed":"2026-09-26","generated_at":"2026-09-29T04:24:02.529Z","note":"Figures are as filed. A charity that has filed since the dates above may have newer numbers on the Charities Register."},"attribution":{"publisher":"CharityData NZ","publisher_url":"https://charitydata.co.nz","primary_source":"Charities Services (Ngā Rātonga Kaupapa Atawhai), Department of Internal Affairs","licence":"CC BY 4.0 with attribution to CharityData NZ and Charities Services","disclaimer":"Analytical scores are CharityData’s own, computed under a published methodology from the charity’s own filings. They are not financial, legal or donation advice."}}