Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$29,372,856
Up $1,039,946 (+3.7%) from 2013
Net Assets
Up$28,753,204
Up $1,279,477 (+4.7%) from 2013
Liabilities
Down$619,652
Down $239,531 (-28%) from 2013
Revenue
$7,746,524
No earlier filing loaded for comparison.
Expenses
Down$8,733,339
Down $250,076 (-2.8%) from 2013
Net Income
-$986,815
No earlier filing loaded for comparison.
Lanakila pacific's mission is to build independence and an improved quality of life for individuals with cognitive, physical, social, or age related challenges.
Lanakila pacific's mission is to build independence and an improved quality of life for adults with cognitive, physical, social or age-related challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,105,087 | $5,724,062 | ▼ $381,025 |
| Accounts Receivable | $1,857,106 | $2,441,709 | ▲ $584,603 |
| Cash and Non-Interest-Bearing Accounts | $1,531,354 | $1,002,261 | ▼ $529,093 |
| Savings and Temporary Cash Investments | $742,773 | $348,963 | ▼ $393,810 |
| Inventories for Sale or Use | $109,963 | $117,308 | ▲ $7,345 |
| Prepaid Expenses and Deferred Charges | $33,887 | $104,711 | ▲ $70,824 |
| Total Assets | $28,332,910 | $29,372,856 | ▲ $1,039,946 |
| Other Assets Total | $17,952,740 | $19,633,842 | ▲ $1,681,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $784,683 | $562,062 | ▼ $222,621 |
| Deferred Revenue | $74,500 | $57,590 | ▼ $16,910 |
| Total Liabilities | $859,183 | $619,652 | ▼ $239,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,048,587 | $20,449,245 | ▲ $1,400,658 |
| Temporarily Rstr Net Assets | $8,425,140 | $8,303,959 | ▼ $121,181 |
| Total Net Assets Fund Balance | $27,473,727 | $28,753,204 | ▲ $1,279,477 |
| Total Liabilities and Net Assets / Fund Balance | $28,332,910 | $29,372,856 | ▲ $1,039,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,289,338 | $2,837,032 | $8,126,370 |
| Equipment | $322,616 | $1,739,781 | $2,062,397 |
| Other Land Buildings | $112,108 | $328,456 | $440,564 |
| Other Assets Org | $8,303,959 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,000,000 | - | - | - | $1,000,000 |
| 2012 | $1,000,000 | - | - | - | $1,000,000 |
| 2011 | $1,000,000 | - | - | - | $1,000,000 |
| 2010 | $1,000,000 | - | - | - | $1,000,000 |
| 2009 | $1,000,000 | - | - | - | $1,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marian Tsuji | President/CEO | FT | $136,947 | $27,565 | $164,512 |
| Name | Title |
|---|---|
| Susan Eichor | Chair |
| Bob Toyofuku | Vice Chair |
| Arnold Martines | Director |
| Debra Kagawa-yogi | Director |
| Ed Kageyama | Director |
| Frank Ho | Director |
| Judge Riki Amano | Director |
| Kathryn Yamamoto | Director |
| Les Murashige | Director |
| Randy Perreira | Director |
| Shawn Shimabukuro | Director |
| Suzanne Kaulukukui | Director |
| Todd Yamanaka | Director |
| Carl Hinson | Secretary |
| Derek Mizuno | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,182,237 |
| Other Expenses | $2,551,102 |
| Total Fundraising Expense | $37,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,598,583 | $824,473 | $18,373 | $4,441,429 |
| Other Employee Benefits | $931,374 | $151,370 | $4,178 | $1,086,922 |
| Occupancy | $604,869 | $155,300 | $1,440 | $761,609 |
| Depreciation Depletion | $386,404 | $93,515 | $399 | $480,318 |
| Payroll Taxes | $354,383 | $75,896 | $1,721 | $432,000 |
| All Other Expenses | $208,767 | $97,727 | $5,695 | $312,189 |
| Current Officers, Directors, Trustees, and Key Employees | - | $221,886 | - | $221,886 |
| Fees for Services Other | $27,061 | $162,285 | $1,880 | $191,226 |
| Travel | $171,019 | $4,507 | $71 | $175,597 |
| Other Expenses | $139,473 | $20,598 | $171 | $160,242 |
| Insurance | $89,664 | $38,319 | $233 | $128,216 |
| Total Functional Expenses | $6,757,921 | $1,937,495 | $37,923 | $8,733,339 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,130,209 |
| Expenses per Audited Statements | $8,733,339 |
| Total Expenses per Form 990 | $8,733,339 |
| Expenses Not Reported on Form 990 | $1,396,870 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,148 |
| Fundraising Direct Expenses | $18,636 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $107,725 | $107,725 | - | $107,725 |
| Total Events | $107,725 | $107,725 | $18,636 | $89,089 |
“The audit committee will convene at which time form 990 is presented for the committee to approve.”
“The conflict of interest policy is signed annually by all board members and reviewed by the audit committee as necessary. Excerpt from the audit committee charter: "conflicts of interest. The audit committee shall assist the board in addressing any actual or potential conflicts of interest by conducting the following, and taking any such additional actions as the board may request from time to time: - review of the corporation's conflicts of interest policy and related procedures, as well as officers' expense accounts and prerequisites, including the use of corporate assets; and -review of past and proposed transactions involving conflicts of interest. Resolve such issues in accordance with the corporation's conflicts of interest policy."”
“Copies are made available upon request.”
“Lanakila pacific has a whstleblower policy that prohibits retaliation against an employee because he or she (or a person on his or her behalf) reports or is about to report to lanakila pacific or to the government, a violation or a suspected violation of any law or of any state, county, or federal contract.”
“Minimum pension liability adjustment 90,177. Change in beneficial interest 1,769,366. Rounding 1.”
“The organization did not change either its oversight process or selection process during the tax year.”
“The organization received a $1,000,000 permanent endowment. The income generated from this endowment will go to support the exempt purpose of the organization.”
“Lanakila pacific evaluates uncertain tax positions utilizing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. At june 30, 2014 and 2013, management believes there were no significant uncertain tax positions. At june 30, 2014 and 2013, there were no pending federal or state income tax audits. The federal statue of limitations remains open for lanakila pacific for the years ended june 30, 2011 through 2014.”
“Costs of goods sold 1,288,057. Special events - direct expenses 18,636. Change in beneficial interest 1,769,366. Rounding 1.”
“Costs of goods sold 1,288,057. Special events - direct expenses 18,636. Minumum pension liability adjustment 90,177.”
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 | 784683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 562062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1857106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2441709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR ADULTS WITH COGNITIVE, PHYSICAL, SOCIAL OR AGE-RELATED CHALLENGES. |
| IRS990/AllOtherContributionsAmt | 0 | 695800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 208767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 312189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DWAYNE MASUTANI DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085310555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1809 BACHELOT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1531354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1002261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 221886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221886 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1288056 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2575907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4038 |
| IRS990/CYOtherExpensesAmt | 0 | 2551102 |
| IRS990/CYOtherRevenueAmt | 0 | 792584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4382071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -986815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6182237 |
| IRS990/CYTotalExpensesAmt | 0 | 8733339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7746524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 399 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 386404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 480318 |
| IRS990/Desc | 0 | WORKFORCE RESOURCES: OFFERS TRAINING OPPORTUNITIES AND PRACTICAL WORK EXPERIENCE AT A NETWORK OF 47 TRAINING AND SUPPORTED WORK SITES TO DEVELOP THE SKILLS, BEHAVIORS AND CONFIDENCE NEEDED FOR INDIVIDUALS TO SUCCESSFULLY SEEK, OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. INDIVIDUALS RECEIVE PAID WORK EXPERIENCE AND SPECIALIZED TRAINING IN CUSTODIAL SERVICE, FOOD SERVICE, GROUNDS MAINTENANCE, AND PRODUCTION. SERVED APPROXIMATELY 27 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 406748 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 386 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3612202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191226 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27565 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN EICHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB TOYOFUKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK MIZUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDGE RIKI AMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA KAGAWA-YOGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED KAGEYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUZANNE KAULUKUKUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARNOLD MARTINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LES MURASHIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY PERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHAWN SHIMABUKURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD YAMANAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIAN TSUJI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136947 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18636 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109148 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1700548 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9058128 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1962868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128216 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 109963 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 117308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4905269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6105087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5724062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10629331 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4912 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 860 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 860 |
| IRS990/MissionDesc | 0 | LANAKILA PACIFIC'S MISSION IS TO BUILD INDEPENDENCE AND AN IMPROVED QUALITY OF LIFE FOR ADULTS WITH COGNITIVE, PHYSICAL, SOCIAL OR AGE-RELATED CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27473727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28753204 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4912 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90512 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 674812 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 674812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 604869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 761609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17952740 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19633842 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1859544 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 931374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1086922 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3762 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26400 |
| IRS990/OtherRevenueTotalAmt | 0 | 27260 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 824473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3598583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4441429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75896 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104711 |
| IRS990/PrincipalOfficerNm | 0 | MARIAN TSUJI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKFORCE RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEACHING & LEARNING CENTERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2652742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1729329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2652742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1729329 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION SERVICES: INCLUDES LANAKILA MEALS ON WHEELS AND FOOD SERVICE. LANAKILA FOOD SERVICE PROVIDES TRAINING FOR PEOPLE WITH DISABILITIES IN THE PREPARATION OF MEALS FOR LANAKILA MEALS ON WHEELS, SCHOOLS AND OTHER GROUPS IN THE COMMUNITY. THE GOAL OF FOOD SERVICE IS TO DEVELOP THE SKILLS, BEHAVIORS AND CONFIDENCE NEEDED FOR INDIVIDUALS TO SUCCESSFULLY SEEK, OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. LANAKILA MEALS ON WHEELS IS HAWAII'S LARGEST AND ONLY ISLAND-WIDE MEAL PROVIDER FOR SENIORS, SERVING OVER 160,000 NUTRITIONALLY BALANCED MEALS EACH YEAR. THE PROGRAM PROVIDES HOME DELIVERY TO OVER 770 HOMEBOUND SENIORS EACH DAY. LANAKILA MEALS ON WHEELS ALSO PROVIDES MEALS FOR 980 SENIORS AT 16 "KUPUNA WELLNESS CENTERS" ISLAND WIDE. THESE CENTERS OFFER NUTRITION EDUCATION, COUNSELING, EXERCISE AND SOCIALIZATION, IN ADDITION TO MEALS THAT MEET THE DIETARY NEEDS OF SENIORS. THE GOAL OF LANAKILA MEALS ON WHEELS IS TO PREVENT SENIOR HUNGER AND PREMATURE INSTITUTIONALIZATION OF SENIORS, SAVING MONEY FOR THE GOVERNMENT, TAXPAYERS AND FAMILIES, AND HELPING SENIORS LIVE THEIR FINAL YEARS WITH DIGNITY. SERVED APPROXIMATELY 1,750 SENIORS AND 50 TRAINEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1755559 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 582463 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEACHING AND LEARNING CENTERS: PROMOTES SELF-ADVOCACY AND INCLUSION IN THE COMMUNITY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH INNOVATIVE CLASSES THAT PROMOTE INDEPENDENCE. THE PROGRAM OFFERS A VARIETY OF CLASSES FOCUSED ON ASSISTING INDIVIDUALS WITH DISABILITIES, SUCH AS INTELLECTUAL DISABILITY AND AUTISM, TO DEVELOP AND MASTER THE BASIC LIFE SKILLS THAT ARE SOMETIMES TAKEN FOR GRANTED. ACTIVITY AREAS INCLUDE PERSONAL DEVELOPMENT, EDUCATION, HOME MANAGEMENT, COMMUNITY DEVELOPMENT, RECREATION AND LEISURE AND PREVOCATIONAL READINESS. SERVED APPROXIMATELY 130 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1390160 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1671071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2900261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4606 |
| IRS990/PYOtherExpensesAmt | 0 | 2441959 |
| IRS990/PYOtherRevenueAmt | 0 | 558851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4990148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -538761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6541456 |
| IRS990/PYTotalExpensesAmt | 0 | 8983415 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8444654 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -986815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 179559 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3500811 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 742773 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348963 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MANAGEMENT FEE (ALLOCATION AT COST FOR SALARIES AND OVERHEAD) FROM LANAKILA PACIFIC FOUNDATION, A RELATED 501(C)(3) TAX-EXEMPT ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2575907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2900261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2803509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2596527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2986966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13863170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13863170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2575907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2900261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2803509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2596527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2986966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13863170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14004305 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.