Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Alternative Structures International
990 • Fiscal year 2014 • EIN 99-0196090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$13,039,201
Down $179,082 (-1.4%) from 2013
Net Assets
Down$12,336,869
Down $376,549 (-3.0%) from 2013
Liabilities
Up$702,332
Up $197,467 (+39%) from 2013
Revenue And Expenses
Revenue
$3,619,422
No earlier filing loaded for comparison.
Expenses
Up$3,996,656
Up $437,644 (+12%) from 2013
Net Income
-$377,234
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,673,126
Mission and Program Overview
Mission
Founded in 1974 as an intentional community, kahumana's mission is to co- create a healthy, inclusive, and productive community with homeless families, people with disabilities, and youth. It achieves this mission by integrating mutually supportive social services, housing, and vocational training. Our social programs include: (1) transitional housing program in one hundred and twenty eight units that serve over 1,000 homeless individuals per year, including 556 children and 456 adults; (2) residential and day programs for adults with developmental disabilities and autism; (3) infant/child/youth/teen programs through our daycare, preschool, kindergarten, after-school tutoring, and intersession camps; (4) farm, culinary, and hospitality vocational training on our organic farm, caf, commercial kitchen, and retreat center; (5) educational programs in farming, social work, and holistic health thorough our tours, farm stays, camps and retreats.
Founded in 1974 as an intentional community, kahumana's mission is to co-create a healthy, inclusive and productive community with homeless families, people with disabilities and youth. It achieves this mission by integrating mutually supportive social services, housing and vocational training. Our social programs include: 1) transitional housing program in 128 units that serves over 1000 homeless individuals per year, including 556 children and 456 adults; 2) residential and day program for adults with developmental disabilities and autism; 3) infant / child / youth / teen programs through our day care, pre-school, kindergarten, after school tutoring and intersession camps; 4) farm. Culinary and hospitality vocational training on our organic farm, cafe, commercial kitchen and retreat center; 5) educational programs in farming, social work and holistic health through our tours, farm stays, camps and retreats.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,807,343 | $11,641,272 | ▼ $166,071 |
| Savings and Temporary Cash Investments | $994,671 | $924,082 | ▼ $70,589 |
| Cash and Non-Interest-Bearing Accounts | $188,874 | $196,933 | ▲ $8,059 |
| Pledges and Grants Receivable | $76,162 | $100,643 | ▲ $24,481 |
| Accounts Receivable | $84,370 | $90,287 | ▲ $5,917 |
| Prepaid Expenses and Deferred Charges | $54,750 | $72,656 | ▲ $17,906 |
| Investments in Publicly Traded Securities | $12,113 | $13,328 | ▲ $1,215 |
| Total Assets | $13,218,283 | $13,039,201 | ▼ $179,082 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $222,243 | $262,482 | ▲ $40,239 |
| Other Liabilities | $98,001 | $213,613 | ▲ $115,612 |
| Accounts Payable and Accrued Expenses | $153,080 | $160,897 | ▲ $7,817 |
| Deferred Revenue | $31,541 | $65,340 | ▲ $33,799 |
| Total Liabilities | $504,865 | $702,332 | ▲ $197,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,348,551 | $11,915,625 | ▼ $432,926 |
| Temporarily Rstr Net Assets | $364,867 | $421,244 | ▲ $56,377 |
| Total Net Assets Fund Balance | $12,713,418 | $12,336,869 | ▼ $376,549 |
| Total Liabilities and Net Assets / Fund Balance | $13,218,283 | $13,039,201 | ▼ $179,082 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,147,474 | $3,373,947 | $13,521,421 |
| Land | $1,219,323 | - | $653,447 |
| Equipment | $274,475 | $346,324 | $620,799 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Mcdonald | Chief Executive Officer | FT | $51,709 | $4,853 | $56,562 |
| Fr Philip Harmon | Chief Corporate Officer | FT | $36,886 | $5,056 | $41,942 |
Board Members and Trustees
| Name | Title |
|---|---|
| Merna Justic | President/treasurer |
| Sharon Moore | 1st Vice President |
| Albert Kaopuiki | Board of Director |
| Ceighbree Watson | Board of Director |
| Frances Kama-silva | Board of Director |
| Jesus Puerto | Board of Director |
| Mary Woollen | Board of Director |
| Ryan Thornton | Board of Director |
| June Medeiros | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,084,168
- Program Service Revenue
- $1,443,644
- Investment Income
- $826
- Other Revenue
- $90,784
- All Other Contributions
- $121,010
- Change in Net Assets
- $-377,234
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,673,126
- Revenue Not Reported on Financial Statements
- $-53,704
- Revenue Not Reported on Form 990
- $685
- Other Revenue Adjustments
- $-53,704
- Total Revenue per Audited Statements
- $3,673,811
- Total Revenue per Form 990
- $3,619,422
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,062,894 |
| Other Expenses | $1,933,762 |
| Total Fundraising Expense | $63,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,356,554 | $206,833 | $1,257 | $1,564,644 |
| Occupancy | $468,426 | $20,990 | $2,627 | $492,043 |
| Depreciation Depletion | $376,755 | $73,733 | $9,193 | $459,681 |
| Other Employee Benefits | $180,373 | $29,118 | $644 | $210,135 |
| Payroll Taxes | $153,821 | $30,104 | $3,753 | $187,678 |
| Office Expenses | $99,740 | $27,238 | $2,436 | $129,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,834 | $35,603 | $100,437 |
| All Other Expenses | $77,330 | $15,134 | $1,890 | $94,354 |
| Insurance | $48,161 | $9,425 | $1,175 | $58,761 |
| Travel | $36,295 | $7,103 | $886 | $44,284 |
| Other Expenses | $32,656 | $6,391 | $797 | $39,844 |
| Fees for Services Other | $32,510 | $6,362 | $794 | $39,666 |
| Fees for Services Accounting | $28,506 | $5,579 | $695 | $34,780 |
| Interest | - | $14,656 | - | $14,656 |
| Total Functional Expenses | $3,401,887 | $531,283 | $63,486 | $3,996,656 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,050,360 |
| Expenses per Audited Statements | $3,996,656 |
| Total Expenses per Form 990 | $3,996,656 |
| Expenses Not Reported on Form 990 | $53,704 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Cash Held for Others | $113,613 |
| Security Deposit | $100,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is submitted to the executive committee of the board for their review. The committee reviews the form 990 and raises concerns or questions. The chief corporate officer also reviews.”
Form 990, Part VI, Section B, Line 12C
“Compliance with the conflict of interest policy is monitored and enforced at board meetings.”
Form 990, Part VI, Section B, Line 15
“All budgets and salary/wage packages are reviewed by the finance committee, chaired by the bod president. Additionally, all of these budgeted positions are submitted to our contracting state agencies for review and approval.”
Form 990, Part VI, Section C, Line 19
“These documents are made available to the public at the organization's office upon request.”
Filing and Contact Details
Filer
- EIN
- 99-0196090
- Phone
- 8086962655
Signing Officer
- Name
- Philip Harmon
- Title
- Chief Corporate Officer
- Phone
- 8086962655
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip Harmon
- Formed
- 1977
- Legal Domicile
- Hi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 127
- Volunteers
- 24
Preparer
- Preparer
- Ronald S Gouveia CPA
- Phone
- 8088331183
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization did not change its oversight process or selection process of the audit and selection of an independent auditor.”
Financial Statement Notes
PART X, LINE 2:
“Management believes alternative structures international dba kahumana community center and dba ohana ola (asi) does not have any unrelated business income that would be subject to taxation, or other uncertain tax positions, except for water street rental income. Asi's form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after it was filed.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“RENTAL EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSES”
Raw XML AppendixShowing 400 of 527 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1974 AS AN INTENTIONAL COMMUNITY, KAHUMANA'S MISSION IS TO CO-CREATE A HEALTHY, INCLUSIVE AND PRODUCTIVE COMMUNITY WITH HOMELESS FAMILIES, PEOPLE WITH DISABILITIES AND YOUTH. IT ACHIEVES THIS MISSION BY INTEGRATING MUTUALLY SUPPORTIVE SOCIAL SERVICES, HOUSING AND VOCATIONAL TRAINING. OUR SOCIAL PROGRAMS INCLUDE: 1) TRANSITIONAL HOUSING PROGRAM IN 128 UNITS THAT SERVES OVER 1000 HOMELESS INDIVIDUALS PER YEAR, INCLUDING 556 CHILDREN AND 456 ADULTS; 2) RESIDENTIAL AND DAY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM; 3) INFANT / CHILD / YOUTH / TEEN PROGRAMS THROUGH OUR DAY CARE, PRE-SCHOOL, KINDERGARTEN, AFTER SCHOOL TUTORING AND INTERSESSION CAMPS; 4) FARM. CULINARY AND HOSPITALITY VOCATIONAL TRAINING ON OUR ORGANIC FARM, CAFE, COMMERCIAL KITCHEN AND RETREAT CENTER; 5) EDUCATIONAL PROGRAMS IN FARMING, SOCIAL WORK AND HOLISTIC HEALTH THROUGH OUR TOURS, FARM STAYS, CAMPS AND RETREATS. |
| IRS990/AllOtherContributionsAmt | 0 | 121010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PHILIP HARMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086962655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 86-660 LUALUALEI HOMESTEAD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WAIANAE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100437 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2084168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 826 |
| IRS990/CYOtherExpensesAmt | 0 | 1933762 |
| IRS990/CYOtherRevenueAmt | 0 | 90784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1443644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -377234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2062894 |
| IRS990/CYTotalExpensesAmt | 0 | 3996656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3619422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65340 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 459681 |
| IRS990/Desc | 0 | OHANA OLA O KAHUMANA TRANSITIONAL HOUSING PROGRAM FOR HOMELESS FAMILIES WITH CHILDREN PROVIDES TEMPORARY SHELTER, EDUCATION AND JOB TRAINING, AND HEALTH AND HUMAN SERVICES. THE PROGRAM HAS A TOTAL OF 48 ONE, TWO, AND THREE BEDROOM HOUSING UNITS. IN FY 2014, WE SERVED APPROXIMATELY 61 FAMILIES THAT INCLUDED 164 CHILDREN AND 123 ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 811259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 695 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34780 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 794 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUNE MEDEIROS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CEIGHBREE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESUS PUERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY WOOLLEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF CORPORATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1963158 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3673126 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 144488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58761 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14656 |
| IRS990/InterestGrp/TotalAmt | 0 | 14656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12113 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13328 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3720271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11807343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11641272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15361543 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53704 |
| 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 | FOUNDED IN 1974 AS AN INTENTIONAL COMMUNITY, KAHUMANA'S MISSION IS TO CO-CREATE A HEALTHY, INCLUSIVE AND PRODUCTIVE COMMUNITY WITH HOMELESS FAMILIES, PEOPLE WITH DISABILITIES AND YOUTH. IT ACHIEVES THIS MISSION BY INTEGRATING MUTUALLY SUPPORTIVE SOCIAL SERVICES, HOUSING AND VOCATIONAL TRAINING. OUR SOCIAL PROGRAMS INCLUDE: 1) TRANSITIONAL HOUSING PROGRAM IN 128 UNITS THAT SERVES OVER 1000 HOMELESS INDIVIDUALS PER YEAR, INCLUDING 556 CHILDREN AND 456 ADULTS; 2) RESIDENTIAL AND DAY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM; 3) INFANT / CHILD / YOUTH / TEEN PROGRAMS THROUGH OUR DAY CARE, PRE-SCHOOL, KINDERGARTEN, AFTER SCHOOL TUTORING AND INTERSESSION CAMPS; 4) FARM. CULINARY AND HOSPITALITY VOCATIONAL TRAINING ON OUR ORGANIC FARM, CAFE, COMMERCIAL KITCHEN AND RETREAT CENTER; 5) EDUCATIONAL PROGRAMS IN FARMING, SOCIAL WORK AND HOLISTIC HEALTH THROUGH OUR TOURS, FARM STAYS, CAMPS AND RETREATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 222243 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 262482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12713418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12336869 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 90784 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 685 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2627 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 468426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 644 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29118 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180373 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210135 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & OTHER PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1736 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 390983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1356554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1564644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3753 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187678 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76162 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100643 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72656 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP HARMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANS HOMELESS HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER HOUSING CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THERAPEUTIC LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 777096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 383824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 206964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 777096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 383824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 206964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ULU KE KUKUI TRANSITIONAL HOUSING PROGRAM FOR HOMELESS FAMILIES WITH CHILDREN PROVIDES TEMPORARY SHELTER, EDUCATION AND JOB TRAINING. ULU KE KUKUI HAS 40 STUDIO AND 40 TWO BEDROOM UNITS. TWO UNITS MAY BE COMBINED TO CREATE A THREE BEDROOM UNIT AS WELL. IN FY 2014, WE SERVED APPROXIMATELY 135 FAMILIES THAT INCLUDED 329 CHILDREN AND 252 ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1040489 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 540045 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KAHUMANA COMMUNITY CENTER IS A COMMUNITY-BASED EMPLOYMENT AND TRAINING CENTER FOR LOW INCOME INDIVIDUALS AND RESIDENTS OF OUR TRANSITIONAL HOUSING PROGRAMS. THIS IS A NEW AND EMERGING PROGRAM. KAHUMANA COMMUNITY CENTER OFFERS TRAINING IN ORGANIC FARMING, FOOD SERVICES, OFFICE AND CLERICAL SUPPORT SERVICES, CUSTODIAL AND MAINTENANCE SERVICES, AND HOSPITALITY SERVICES. KAHUMANA COMMUNITY CENTER ALSO PROVIDES LIMITED LONG TERM HOUSING FOR PERSONS WITH DISABILITIES. KAHUMANA COMMUNITY CENTER PROVIDED TRAINING POSITIONS FOR 12 INDIVIDUALS. KAHUMANA ALSO PROVIDED EDUCATIONAL PROGRAM AND RETREATS FOR PUBLIC, CHARTER AND PRIVATE SCHOOLS. WE HAVE HOSTED OVER 15 SCHOOLS, LEARNING PROGRAMS AND RETREATS IN FY 2014. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1550139 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 655914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2907727 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1037 |
| IRS990/PYOtherExpensesAmt | 0 | 1734915 |
| IRS990/PYOtherRevenueAmt | 0 | -42737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1405205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 712220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1824097 |
| IRS990/PYTotalExpensesAmt | 0 | 3559012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4271232 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -377234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90784 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 247685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 994671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 924082 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 926159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 926159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2084168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2907727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2395639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1551567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1611825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10550926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1443644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1405205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1648840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1459970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1175857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7133516 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 144488 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 114518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 259006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17017289 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 926159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 926159 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3672300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4427450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4044479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3011537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2787682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17943448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3673126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4428487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4045603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3012476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2794621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17954313 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10147474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3373947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13521421 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 274475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 346324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 620799 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,039,201
- Liabilities
- $702,332
- Net assets
- $12,336,869
- Revenue
- $3,619,422
- Expenses
- $3,996,656
- Net income
- -$377,234