Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 23-7061499 • 501(c)3 • Ewa Beach, HI
Profile
Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$16,021,731
Up $738,654 (+4.8%) from 2022
Liabilities
Down$1,490,717
Down $1,023,756 (-41%) from 2022
Net Assets
Up$14,531,014
Up $1,762,410 (+14%) from 2022
Revenue
Up$7,694,148
Up $7,717 (+0.1%) from 2022
Expenses
Down$7,824,086
Down $239,411 (-3.0%) from 2022
Net Income
Up-$129,938
Up $247,128 (+66%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,208,097 | $12,096,113 | ▼ $111,984 |
| Cash and Non-Interest-Bearing Accounts | $845,680 | $1,680,459 | ▲ $834,779 |
| Pledges and Grants Receivable | $2,431,725 | $1,448,478 | ▼ $983,247 |
| Investments in Publicly Traded Securities | $475,403 | $510,782 | ▲ $35,379 |
| Intangible Assets | $100,677 | $108,430 | ▲ $7,753 |
| Prepaid Expenses and Deferred Charges | $95,168 | $99,518 | ▲ $4,350 |
| Savings and Temporary Cash Investments | $3,544 | $3,766 | ▲ $222 |
| Total Assets | $16,180,513 | $16,021,731 | ▼ $158,782 |
| Other Assets Total | $20,219 | $74,185 | ▲ $53,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $969,476 | $959,629 | ▼ $9,847 |
| Deferred Revenue | $453,331 | $415,912 | ▼ $37,419 |
| Other Liabilities | $109,200 | $115,176 | ▲ $5,976 |
| Total Liabilities | $1,532,007 | $1,490,717 | ▼ $41,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,339,321 | $14,176,344 | ▼ $162,977 |
| Net Assets With Donor Restrictions | $309,185 | $354,670 | ▲ $45,485 |
| Total Net Assets Fund Balance | $14,648,506 | $14,531,014 | ▼ $117,492 |
| Total Liabilities and Net Assets / Fund Balance | $16,180,513 | $16,021,731 | ▼ $158,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,560,679 | $1,919,297 | $11,479,976 |
| Land | $1,491,680 | - | $1,491,680 |
| Equipment | $650,822 | $310,017 | $960,839 |
| Leasehold Improvements | $392,932 | $432,345 | $825,277 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $150,000 | - | ▲ $1,726 | $151,726 | - |
| 2019 | $350,000 | - | ▲ $5,060 | $205,060 | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Venus Rosete-medeiros | Chief Executive Officer | FT | $161,476 | $10,788 | $172,264 |
| Gwen Okamoto | Chief Financial Officer | FT | $110,907 | $1,419 | $112,326 |
| Name | Title |
|---|---|
| Michael Magaoay | Chair |
| Susan Utsugi | Vice Chair |
| Chris Deuchar | Director |
| Cyrus Johnasen | Director |
| Heidi a Cregor | Director |
| Jean Odo | Director |
| Judy Pyle | Director |
| Lanson Kupau | Director |
| Scott Seu | Director |
| Virginia Hinshaw | Director |
| Zachary Mcnish | Director |
| Zoe Shimizu | Director |
| Richard J Sakoda | Secretary |
| Greg Sitar | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Top Level Construction | Construction Repairs | 724 KAKALA STREET 1207, Kapolei, HI 96797 | $120,664 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,444,539 |
| Other Expenses | $2,379,547 |
| Total Fundraising Expense | $37,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,461,634 | $843,235 | $19,510 | $4,324,379 |
| Fees for Services Other | $440,678 | $139,748 | $4,871 | $585,297 |
| Other Employee Benefits | $407,953 | $91,722 | $4,033 | $503,708 |
| Depreciation Depletion | $51,405 | $431,554 | - | $482,959 |
| Payroll Taxes | $359,748 | $80,883 | $3,557 | $444,188 |
| Occupancy | $172,843 | $35,097 | $146 | $208,086 |
| Office Expenses | $142,874 | $46,113 | $1,922 | $190,909 |
| Insurance | $167,045 | $7,464 | $684 | $175,193 |
| Current Officers, Directors, Trustees, and Key Employees | $138,000 | $33,452 | $812 | $172,264 |
| Travel | $157,776 | $4,596 | $31 | $162,403 |
| Information Technology | $117,827 | $37,371 | $1,299 | $156,497 |
| All Other Expenses | $24,501 | $75,990 | $111 | $100,602 |
| Other Expenses | $22,225 | $17,842 | $25 | $40,092 |
| Fees for Services Legal | $8,061 | $2,557 | $89 | $10,707 |
| Total Functional Expenses | $5,881,886 | $1,905,010 | $37,190 | $7,824,086 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,884,564 |
| Expenses per Audited Statements | $7,824,086 |
| Total Expenses per Form 990 | $7,824,086 |
| Expenses Not Reported on Form 990 | $60,478 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,478 |
| Fundraising Gross Income | $41,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $172,584 | $41,872 | $19,191 | $22,681 |
| Total Events | $172,584 | $41,872 | $60,478 | $-18,606 |
| Liability | Amount |
|---|---|
| Lease Liability - Current | $67,932 |
| Lease Liability - Long Term | $40,017 |
| Charitable Gift Annuity | $7,227 |
“The form 990 was provided to the board for review, comment or revisions before submissions.”
“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy upon election and on an annual basis thereafter. Upon any change in their situation, board members and officers must immediately disclose any interest that may potentially result in a conflict for the organization. Relationships with any businesses are reviewed by the ceo or board chair to ensure that there is no conflict of interest. If a potential conflict of interest occurs, directors are to recuse themselves from any matter known to be or with the potential to become a conflict of interest.”
“Lines 15a and 15b: based on the requirementes for the position(s), relevant industry knowledge and educational background and experience, a review of comparables is made, with a focus also on the region, using salary survey data available. Annual increases in compensation are based on merit.”
“Governing documents, conflict of interest policies and finanical statements are available to the public upon request.”
“The process has not changed from prior year.”
“Endowment fund assets and income are restricted to its use in accordance with donor stipulations and include use for appropriated expenditures for repairs and maintenance of various shelter and facilities. As of june 30, 2021 donor stipulations on endowment funds have been released.”
“Hale kipa is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Hale kipa has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Hale kipa recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on technical merits of the position. Hale kipa has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Hale kipa is not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”
“LOSS ON DISPOSAL 18,409.”
“Direct fundraising expenses -60,478.”
“Direct fundraising expenses 60,478.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 969476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 959629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 821729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HALE KIPA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085891829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91-2128 OLD FORT WEAVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EWA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 845680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1680459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 724 KAKALA STREET 1207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAPOLEI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96797 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOP LEVEL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION REPAIRS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130712 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7481440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71153 |
| IRS990/CYOtherExpensesAmt | 0 | 2379547 |
| IRS990/CYOtherRevenueAmt | 0 | 76394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5444539 |
| IRS990/CYTotalExpensesAmt | 0 | 7824086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7694148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 453331 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 415912 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 431554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 482959 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES - APPROX 158 YOUTH & YOUNG ADULTS SERVED:HALE KIPA OPERATES SEVERAL TYPES OF SHELTERS ON OAHU OFFERING EMERGENCY SERVICES FOR YOUTH THROUGH AGE 17. OUR SHELTERS ARE OPEN TO YOUTH WHO HAVE BEEN ABUSED, OR ARE NEGLECTED, UNSHELTERED, FACING A PERSONAL CRISIS OR WHO ARE VICTIMS/SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKING. HALE KIPA ALSO OPERATES SEVERAL RESIDENTIAL PROGRAMS FOR AGES 17-24. THESE SHELTERS ARE OPEN TO YOUNG ADULTS FORMERLY IN FOSTER CARE, ON PAROLE OR PROBATION OR EXPERIENCING HOMELESSNESS. PROGRAMS INCLUDE SKILL-BUILDING AND HELP TO OBTAIN EDUCATION, EMPLOYMENT AND PROMOTE THEIR SUCCESSFUL TRANSITION TO SELF-SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 309185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354670 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1505447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 89 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10707 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 440678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 585297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1419 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MAGAOAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN UTSUGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG SITAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD J SAKODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI A CREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS DEUCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANSON KUPAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN ODO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYRUS JOHNASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA HINSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZACHARY MCNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZOE SHIMIZU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VENUS ROSETE-MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GWEN OKAMOTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 130712 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41872 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18409 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6528999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41803 |
| IRS990/GrossReceiptsAmt | 0 | 7819600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37371 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 156497 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 175193 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 100677 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 108430 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 475403 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 510782 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2661659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12208097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12096113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14757772 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18409 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46565 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14648506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14531014 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23171 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14339321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14176344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 146 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35097 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1922 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20219 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 74185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4033 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 407953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 503708 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES AND |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95000 |
| IRS990/OtherRevenueTotalAmt | 0 | 95000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 843235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3461634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4324379 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3557 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 359748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 444188 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2431725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1448478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99518 |
| IRS990/PrincipalOfficerNm | 0 | VENUS ROSETE-MEDEIROS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9121 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH AND PREVENTION SERVICES - APPROX 910 YOUTH & YOUNG ADULTS SERVED:COMMUNITY-BASED OUTREACH & ADVOCACY PROGRAMS PROVIDE STRATEGIC OUTREACH AND LINKAGES TO BUILD COMMUNITY RELATIONSHIPS WITH YOUTH & YOUNG ADULTS AGES 10-21 AND THEIR FAMILIES.GUIDE ON THE SIDE HELPS YOUNG ADULTS AGES 18-24 ADDRESS THE CHALLENGES OF BEING UNSHELTERED, NAVIGATE SUPPORT SYSTEMS & MEET BASIC HEALTH, EDUCATION & HOUSING NEEDS.INDEPENDENT LIVING PROGRAM, HIGHER EDUCATION, IMUA KAKOU PROVIDES SUPPORT, SKILL BUILDING & CONNECTIONS FOR YOUTH AGES 12-27 IN OR FORMERLY IN FOSTER CARE. KA'I LIKE PROGRAM WORKS COLLABORATIVELY WITH FAMILY COURT TO PROVIDE OPPORTUNITIES & SUPPORT TO YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM.KALIHI JUVENILE ASSESSMENT CENTER PROVIDES A RANGE OF SERVICES INCLUDING CASE MANAGEMENT, FAMILY SUPPORT, REFERRALS, YOUTH DEVELOPMENT AND LINKAGE TO CULTURAL OPPORTUNITIES TO YOUTH GIVEN AN ELIGIBLE CIVIL CITATION IN HPD'S DISTRICT 5 (KALIHI).TRANSITION & AFTERCARE SUPPORT SERVICES PROVIDE SUPPORT SERVICES TO YOUTH IN AND TRANSITIONING OUT OF HAWAII YOUTH CORRECTIONAL FACILITY.WRAPAROUND SERVICES IS AN INTENSIVE, COMPREHENSIVE FAMILY-DRIVEN PLANNING & PROBLEM-SOLVING PROCESS.YOUTH OUTREACH (YO!) PROVIDES STREET OUTREACH, DROP-IN SERVICES, CASE MANAGEMENT, AND HEALTH AND MEDICAL SERVICES TO YOUTH ON A REFERRAL OR WALK-IN BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2287183 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9121 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLINICAL SERVICES - APPROX 223 YOUTH & YOUNG ADULTS SERVED:INTENSIVE IN-HOME SERVICE & INTENSIVE INDEPENDENT LIVING SKILLS PROVIDES COMPREHENSIVE, BEHAVIORAL, COMMUNITY-BASED SERVICE FOR CHILDREN AND FAMILIES KNOWN TO CHILD AND ADOLESCENT MENTAL HEALTH DIVISION (CAMHD), STATE OF HAWAII, DEPARTMENT OF HEALTH. TRANSITIONAL FAMILY HOMES PROGRAM PROVIDES THERAPEUTIC FOSTER CARE SERVICES, WHICH IS OVERSEEN BY CAMHD, STATE OF HAWAII, DEPARTMENT OF HEALTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1672489 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SERVICES - APPROX 100 YOUTH, YOUNG ADULTS & FAMILIES SERVED:'OHANA RESILIENCE SUPPORT SERVICES OFFERS 'OHANA SUCCESS COACHING, PARENT EDUCATION, YOUTH WORKFORCE DEVELOPMENT OPPORTUNITIES AND PARENT LEADERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 416767 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 151040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9352855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 468627 |
| IRS990/PYOtherExpensesAmt | 0 | 2598860 |
| IRS990/PYOtherRevenueAmt | 0 | 94895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1870679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5519262 |
| IRS990/PYTotalExpensesAmt | 0 | 8118122 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9988801 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7523312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9352855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7643355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8585228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8570746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41675496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 160161 |
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