Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$32,545,291
Up $2,941,104 (+9.9%) from 2016
Net Assets
Up$31,604,434
Up $2,775,994 (+9.6%) from 2016
Liabilities
Up$940,857
Up $165,110 (+21%) from 2016
Revenue
Up$10,831,165
Up $1,176,955 (+12%) from 2016
Expenses
Up$9,895,265
Up $334,790 (+3.5%) from 2016
Net Income
Up$935,900
Up $842,165 (+898%) from 2016
Lanakila pacific's mission is to build independence and an improved quality of life for individuals with cognitive, physical, social, or age related challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,331,441 | $5,557,183 | ▲ $225,742 |
| Accounts Receivable | $2,412,578 | $3,161,755 | ▲ $749,177 |
| Cash and Non-Interest-Bearing Accounts | $2,037,047 | $2,644,273 | ▲ $607,226 |
| Savings and Temporary Cash Investments | $200,000 | $200,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $177,473 | $188,660 | ▲ $11,187 |
| Inventories for Sale or Use | $110,553 | $113,243 | ▲ $2,690 |
| Total Assets | $29,604,187 | $32,545,291 | ▲ $2,941,104 |
| Other Assets Total | $19,335,095 | $20,680,177 | ▲ $1,345,082 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $661,594 | $842,810 | ▲ $181,216 |
| Deferred Revenue | $114,153 | $98,047 | ▼ $16,106 |
| Total Liabilities | $775,747 | $940,857 | ▲ $165,110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,616,326 | $23,512,528 | ▲ $2,896,202 |
| Temporarily Rstr Net Assets | $8,212,114 | $8,091,906 | ▼ $120,208 |
| Total Net Assets Fund Balance | $28,828,440 | $31,604,434 | ▲ $2,775,994 |
| Total Liabilities and Net Assets / Fund Balance | $29,604,187 | $32,545,291 | ▲ $2,941,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,958,869 | $3,800,955 | $8,759,824 |
| Equipment | $299,493 | $1,889,911 | $2,189,404 |
| Other Land Buildings | $298,821 | $309,994 | $608,815 |
| Other Assets Org | $8,011,906 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,000,000 | - | - | - | $1,000,000 |
| 2015 | $1,000,000 | - | - | - | $1,000,000 |
| 2014 | $1,000,000 | - | - | - | $1,000,000 |
| 2013 | $1,000,000 | - | - | - | $1,000,000 |
| 2012 | $1,000,000 | - | - | - | $1,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marian Tsuji | President/CEO | FT | $156,524 | $31,649 | $188,173 |
| Name | Title |
|---|---|
| Carl Hinson | Chair |
| Joann Yosemori | Vice Chair |
| Bob Toyofuku | Director |
| Debra Kagawa-yogi | Director |
| Ed Kageyama | Director |
| Frank Ho | Director |
| KRISTI O'HERON | Director |
| Kathryn Yamamoto | Director |
| Randy Perreira | Director |
| Scott Nahme | Director |
| Suzanne Kaulukukui | Director |
| Todd Yamanaka | Secretary |
| Dwayne Takeno | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eplan Hawaii | Construction - 6 Bathroom Renovations | 613 KUAAINA WAY, Kailua, HI 96734 | $273,736 |
| Access Hardware INC | Construction - Electronic Locks For Buil | 285 HUKULIKE ST SUITE B12, Kahului, HI 96732 | $229,319 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,003,346 |
| Other Expenses | $2,891,919 |
| Total Fundraising Expense | $25,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,062,922 | $1,185,902 | $13,211 | $5,262,035 |
| Other Employee Benefits | $1,085,445 | $252,494 | $2,329 | $1,340,268 |
| Occupancy | $509,843 | $156,391 | $1,440 | $667,674 |
| Depreciation Depletion | $383,615 | $109,018 | $63 | $492,696 |
| All Other Expenses | $291,124 | $137,806 | $1,043 | $429,973 |
| Payroll Taxes | $312,124 | $87,608 | $1,311 | $401,043 |
| Fees for Services Other | $29,309 | $251,924 | - | $281,233 |
| Insurance | $142,676 | $51,439 | $290 | $194,405 |
| Other Expenses | $150,343 | $43,150 | $5,974 | $193,493 |
| Travel | $144,528 | $914 | - | $145,442 |
| Total Functional Expenses | $7,475,174 | $2,394,106 | $25,985 | $9,895,265 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,325,792 |
| Expenses per Audited Statements | $9,895,265 |
| Total Expenses per Form 990 | $9,895,265 |
| Expenses Not Reported on Form 990 | $1,430,527 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,408 |
| Fundraising Direct Expenses | $4,197 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Good Table | $15,408 | $15,408 | $4,197 | $11,211 |
| Total Events | $15,408 | $15,408 | $4,197 | $11,211 |
“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.”
“Change in beneficial interest 1,447,163.”
“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, 2017 and 2016, management believes there were no significant uncertain tax positions. At june 30, 2017 and 2016, there were no pending federal or state income tax audits. The federal statute of limitations remains open for lanakila pacific for the years ended june 30, 2014 through 2017.”
“Costs of goods sold 1,426,330. Special events - direct expenses 4,197. Change in beneficial interest 1,447,163.”
“Costs of goods sold 1,426,330. Special events - direct expenses 4,197.”
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 | 661594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 842810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2412578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3161755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lanakila Pacific's mission is to build independence and an improved quality of life for individuals with cognitive, physical, social, or age related challenges. |
| IRS990/AllOtherContributionsAmt | 0 | 832697 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 291124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 429973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DWAYNE MASUTANI DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085310555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1809 BACHELOT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2037047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2644273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 273736 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229319 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 613 KUAAINA WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 285 HUKULIKE ST SUITE B12 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAILUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KAHULUI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96732 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EPLAN HAWAII |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACCESS HARDWARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION - 6 BATHROOM RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION - ELECTRONIC LOCKS FOR BUIL |
| IRS990/CostOfGoodsSoldAmt | 0 | 1426330 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4350476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15894 |
| IRS990/CYOtherExpensesAmt | 0 | 2891919 |
| IRS990/CYOtherRevenueAmt | 0 | 1212078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5252717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 935900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7003346 |
| IRS990/CYTotalExpensesAmt | 0 | 9895265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10831165 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 63 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 383615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 492696 |
| IRS990/Desc | 0 | Lanakila Workforce Resources: Offers training opportunities and practical work experience at a network of 52 training and supported worksites 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, grounds maintenance, silk screening, packaging, and food service (other than Lanakila Kitchen). Lanakila Workforce Resources also provides supportive programs that provide individuals an opportunity to gain or improve soft skills that will allow them to expand their personal independence. These skills can improve an individual's ability to retain (continued in schedule o) employment over time, as well as provide a higher quality of living overall. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 392931 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3739611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 251924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281233 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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 | 31649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB TOYOFUKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA KAGAWA-YOGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED KAGEYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE KAULUKUKUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY PERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWAYNE TAKENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD YAMANAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANN YOSEMORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTI O'HERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT NAHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 156524 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 4197 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15408 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15056 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3174973 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15056 |
| IRS990/GrossReceiptsAmt | 0 | 12261692 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 159231 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2440610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194405 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110553 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 113243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6000860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5331441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5557183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11558043 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | Lanakila Pacific's mission is to build independence and an improved quality of life for individuals with cognitive, physical, social, or age related challenges. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28828440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31604434 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11211 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1014280 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1014280 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 159231 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 509843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667674 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19335095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20680177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1447163 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1085445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1340268 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALL OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 956 |
| IRS990/OtherRevenueTotalAmt | 0 | 27356 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1185902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4062922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5262035 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 312124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401043 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 177473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188660 |
| 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 | 3610071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1642646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3610071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1642646 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nutrition services: Is the combination of Lanakila Kitchen and Lanakila Meals on Wheels. Lanakila Kitchen 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 Lanakila Kitchen as a workforce program is to develop the skills, behaviors and confidence needed for individuals to successfully seek, obtain and maintain employment. The Lanakila Meals on Wheels program is Hawaii's largest and only island-wide meal provider for seniors, serving nearly 382,000 nutritionally balanced meals this past year. The program provides home delivery to over 1,800 homebound seniors each day. Our team of volunteers provide more than a nutritious meal, but also moments of human connection with our seniors (Continued in Schedule O) and a link to other social services helping them maintain their independence and dignity. In addition, the program provides meals to 910 seniors at 11 "Kupuna Wellness Centers" island-wide. These centers offer nutrition education, counseling, exercise, and socialization in addition to hot nutritious meals that meet the senior's dietary needs. The goal of the program is to prevent senior hunger and premature institutionalization of seniors, which in turn saves money for government, taxpayers, and families and helps seniors live their final years with dignity. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2316522 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1086638 |
| 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's curriculum focuses on assisting individuals with disabilities to develop and master basic life skills that are sometimes taken for granted. Activity areas include personal and community development, education, home management, prevocational readiness, and recreation/leisure. In addition, activities and excursions are planned to encourage socialization and integration within our community. Served 125 participants. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1419041 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1570879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3545359 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52502 |
| IRS990/PYOtherExpensesAmt | 0 | 2747594 |
| IRS990/PYOtherRevenueAmt | 0 | 1019618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5036731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6812881 |
| IRS990/PYTotalExpensesAmt | 0 | 9560475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9654210 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 935900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 342806 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 159231 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4007719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPLANATION: MANAGEMENT FEE (ALLOCATION AT COST FOR SALARIES AND OVERHEAD) FROM LANAKILA PACIFIC FOUNDATION, A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4348919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3545359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2765791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2575907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2900261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16136237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 129600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16136237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4348919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3545359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2765791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2575907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2900261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16136237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16273709 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.