Civic Intelligence

Alternative Structures International

990 • Fiscal year 2015 • EIN 99-0196090

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileASIHAWAII.ORG
86-660 Lualualei Homestead RoadWaianae, HI 96792

(808) 696-2655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.1%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$60,693

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$12,717,395

Down $321,806 (-2.5%) from 2014

Net Assets

Down

$11,993,162

Down $343,707 (-2.8%) from 2014

Liabilities

Up

$724,233

Up $21,901 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Up

$3,762,729

Up $143,307 (+4.0%) from 2014

Expenses

Up

$4,105,085

Up $108,429 (+2.7%) from 2014

Net Income

Up

-$342,356

Up $34,878 (+9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,185,616Liabilities 2010: $976,248Net Assets 2010: $12,209,3682010Assets 2011: $11,981,196Liabilities 2011: $688,996Net Assets 2011: $11,292,2002011Assets 2012: $12,717,174Liabilities 2012: $716,162Net Assets 2012: $12,001,0122012Assets 2013: $13,218,283Liabilities 2013: $504,865Net Assets 2013: $12,713,4182013Assets 2014: $13,039,201Liabilities 2014: $702,332Net Assets 2014: $12,336,8692014Assets 2015: $12,717,395Liabilities 2015: $724,233Net Assets 2015: $11,993,1622015Assets 2016: $12,383,986Liabilities 2016: $689,912Net Assets 2016: $11,694,0742016Assets 2017: $12,861,236Liabilities 2017: $755,545Net Assets 2017: $12,105,6912017Assets 2018: $12,232,961Liabilities 2018: $848,367Net Assets 2018: $11,384,5942018Assets 2019: $11,449,194Liabilities 2019: $748,746Net Assets 2019: $10,700,4482019Assets 2020: $11,155,442Liabilities 2020: $803,881Net Assets 2020: $10,351,5612020Assets 2021: $13,704,642Liabilities 2021: $921,506Net Assets 2021: $12,783,1362021Assets 2022: $13,436,536Liabilities 2022: $403,466Net Assets 2022: $13,033,0702022Assets 2023: $12,773,369Liabilities 2023: $1,358,163Net Assets 2023: $11,415,2062023Assets 2024: $12,769,085Liabilities 2024: $1,354,705Net Assets 2024: $11,414,3802024

Highlighted filing

2015

Assets$12,717,395
Liabilities$724,233
Net Assets$11,993,162
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,011,6232010Expenses 2011: $3,625,3062011Expenses 2012: $3,286,4422012Expenses 2013: $3,559,0122013Revenue 2014: $3,619,422Expenses 2014: $3,996,656Net Income 2014: -$377,2342014Revenue 2015: $3,762,729Expenses 2015: $4,105,085Net Income 2015: -$342,3562015Revenue 2016: $4,268,603Expenses 2016: $4,567,265Net Income 2016: -$298,6622016Revenue 2017: $5,516,178Expenses 2017: $5,178,383Net Income 2017: $337,7952017Revenue 2018: $5,171,530Expenses 2018: $5,724,047Net Income 2018: -$552,5172018Revenue 2019: $4,971,126Expenses 2019: $5,655,272Net Income 2019: -$684,1462019Revenue 2020: $5,399,031Expenses 2020: $5,912,259Net Income 2020: -$513,2282020Revenue 2021: $9,967,126Expenses 2021: $7,519,771Net Income 2021: $2,447,3552021Revenue 2022: $9,357,794Expenses 2022: $8,907,704Net Income 2022: $450,0902022Revenue 2023: $7,812,741Expenses 2023: $8,288,391Net Income 2023: -$475,6502023Revenue 2024: $7,885,445Expenses 2024: $7,902,208Net Income 2024: -$16,7632024

Highlighted filing

2015

Revenue$3,762,729
Expenses$4,105,085
Net Income-$342,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,811,430
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,641,272$11,301,489▼ $339,783
Savings and Temporary Cash Investments$924,082$798,420▼ $125,662
Cash and Non-Interest-Bearing Accounts$196,933$323,002▲ $126,069
Accounts Receivable$90,287$196,206▲ $105,919
Pledges and Grants Receivable$100,643--
Prepaid Expenses and Deferred Charges$72,656$85,881▲ $13,225
Investments in Publicly Traded Securities$13,328$12,397▼ $931
Total Assets$13,039,201$12,717,395▼ $321,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,482$252,539▼ $9,943
Other Liabilities$213,613$213,738▲ $125
Accounts Payable and Accrued Expenses$160,897$200,576▲ $39,679
Deferred Revenue$65,340$57,380▼ $7,960
Total Liabilities$702,332$724,233▲ $21,901
Net Assets / Fund Balance
Unrestricted Net Assets$11,915,625$11,592,564▼ $323,061
Temporarily Rstr Net Assets$421,244$400,598▼ $20,646
Total Net Assets Fund Balance$12,336,869$11,993,162▼ $343,707
Total Liabilities and Net Assets / Fund Balance$13,039,201$12,717,395▼ $321,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,823,037$3,768,167$13,591,204
Equipment$259,129$403,238$662,367
Land$1,219,323-$653,447
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas McdonaldExecutive DirectorFT$55,000$5,693$60,693
Fr Philip HarmonChief Executive OfficerFT$36,775$5,674$42,449

Board Members and Trustees

NameTitle
Merna JusticPresident/treasurer
Sharon Moore1st Vice President
Albert KaopuikiBoard of Director
Frances Kama-silvaBoard of Director
Jesus PuertoBoard of Director
Matthew LynchBoard of Director
Ryan ThorntonBoard of Director
THOMAS ANUHEALI'IBoard of Director
June MedeirosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,618
Program Service Revenue
$2,160,056
Investment Income
$760
Other Revenue
$113,295
All Other Contributions
$210,192
Change in Net Assets
$-342,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,811,430
Revenue Not Reported on Financial Statements
$-48,701
Revenue Not Reported on Form 990
$-1,351
Other Revenue Adjustments
$-48,701
Total Revenue per Audited Statements
$3,810,079
Total Revenue per Form 990
$3,762,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,162,790
Other Expenses$1,942,295
Total Fundraising Expense$57,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,039$242,955$30,143$1,656,137
Occupancy$502,209$17,917$2,226$522,352
Depreciation Depletion$384,931$67,620$8,390$460,941
Other Employee Benefits$187,609$32,957$4,089$224,655
Payroll Taxes$148,666$26,116$3,240$178,022
Office Expenses$95,511$26,616$2,083$124,210
Current Officers, Directors, Trustees, and Key Employees$86,831$15,254$1,891$103,976
Fees for Services Other$65,294$11,470$1,423$78,187
Insurance$55,181$9,693$1,203$66,077
All Other Expenses$48,559$8,530$1,060$58,149
Travel$35,192$6,183$766$42,141
Fees for Services Accounting$20,987$3,687$457$25,131
Other Expenses$17,369$3,052$378$20,799
Interest-$15,183-$15,183
Total Functional Expenses$3,556,047$491,195$57,843$4,105,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,153,786
Expenses per Audited Statements$4,105,085
Total Expenses per Form 990$4,105,085
Expenses Not Reported on Form 990$48,701
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 ItemAmount
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

LiabilityAmount
Cash Held for Others$113,738
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
Backup withholding compliance
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

Filer Name
Alternative Structures International
EIN
99-0196090
Phone
8086962655
Address
86-660 LUALUALEI HOMESTEAD ROAD, WAIANAE, HI 96792

Signing Officer

Name
Philip Harmon
Title
Chief Executive Officer
Phone
8086962655
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Harmon
Formed
1977
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
127
Volunteers
15

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
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 538 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/ActivityOrMissionDesc0FOUNDED 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0161996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09693
IRS990/InsuranceGrp/ProgramServicesAmt055181
IRS990/InsuranceGrp/TotalAmt066077
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IRS990/InterestGrp/TotalAmt015183
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012397
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED 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 1100 HOMELESS INDIVIDUALS PER YEAR, INCLUDING 612 CHILDREN AND 495 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0252539
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IRS990/NetAssetsOrFundBalancesEOYAmt011993162
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0113295
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IRS990/OccupancyGrp/ProgramServicesAmt0502209
IRS990/OccupancyGrp/TotalAmt0522352
IRS990/OfficeExpensesGrp/FundraisingAmt02083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026616
IRS990/OfficeExpensesGrp/ProgramServicesAmt095511
IRS990/OfficeExpensesGrp/TotalAmt0124210
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224655
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER PROVISIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13052
IRS990/OtherExpensesGrp/ProgramServicesAmt0430140
IRS990/OtherExpensesGrp/ProgramServicesAmt162892
IRS990/OtherExpensesGrp/ProgramServicesAmt231637
IRS990/OtherExpensesGrp/ProgramServicesAmt317369
IRS990/OtherExpensesGrp/TotalAmt0430140
IRS990/OtherExpensesGrp/TotalAmt167348
IRS990/OtherExpensesGrp/TotalAmt231637
IRS990/OtherExpensesGrp/TotalAmt320799
IRS990/OtherLiabilitiesGrp/BOYAmt0213613
IRS990/OtherLiabilitiesGrp/EOYAmt0213738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01383039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656137
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IRS990/PayrollTaxesGrp/FundraisingAmt03240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148666
IRS990/PayrollTaxesGrp/TotalAmt0178022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085881
IRS990/PrincipalOfficerNm0PHILIP HARMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANS HOMELESS HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER HOUSING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4THERAPEUTIC LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2420638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2420638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46912
IRS990/ProgSrvcAccomActy2Grp/Desc0ULU 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 2015, WE SERVED APPROXIMATELY 157 FAMILIES THAT INCLUDED 354 CHILDREN AND 291 ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535860
IRS990/ProgSrvcAccomActy3Grp/Desc0KAHUMANA 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 15 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 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02282954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01312044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02084168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0826
IRS990/PYOtherExpensesAmt01933762
IRS990/PYOtherRevenueAmt090784
IRS990/PYProgramServiceRevenueAmt01443644
IRS990/PYRevenuesLessExpensesAmt0-377234
IRS990/PYSalariesCompEmpBnftPaidAmt02062894
IRS990/PYTotalExpensesAmt03996656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03619422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0113295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0926159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0926159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01488618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02084168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02907727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02395639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01551567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010427719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02160056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01443644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01405205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01648840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01459970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08117715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0161996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0144488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0114518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0421002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0939
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0258420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0167968
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0167968
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04044479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03011537
IRS990ScheduleA/Total509Grp/TotalAmt018966436
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04045603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03012476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018971122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,717,395
Liabilities
$724,233
Net assets
$11,993,162
Revenue
$3,762,729
Expenses
$4,105,085
Net income
-$342,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.35$11.4$7.89$7.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.36$11.4$7.81$8.29$0.48
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.40$13.0$9.36$8.91$0.45
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.92$12.8$9.97$7.52$2.45
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.80$10.4$5.40$5.91$0.51
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.75$10.7$4.97$5.66$0.68
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.85$11.4$5.17$5.72$0.55
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.76$12.1$5.52$5.18$0.34
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.69$11.7$4.27$4.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.72$12.0$3.76$4.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.70$12.3$3.62$4.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.50$12.7$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.72$12.0$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.69$11.3$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.98$12.2$3.01