Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Alternative Structures International
990 • Fiscal year 2017 • EIN 99-0196090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$12,861,236
Up $477,250 (+3.9%) from 2016
Net Assets
Up$12,105,691
Up $411,617 (+3.5%) from 2016
Liabilities
Up$755,545
Up $65,633 (+9.5%) from 2016
Revenue And Expenses
Revenue
Up$5,516,178
Up $1,247,575 (+29%) from 2016
Expenses
Up$5,178,383
Up $611,118 (+13%) from 2016
Net Income
Up$337,795
Up $636,457 (+213%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $5,590,784
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 | $10,993,834 | $11,459,249 | ▲ $465,415 |
| Savings and Temporary Cash Investments | $976,482 | $770,222 | ▼ $206,260 |
| Accounts Receivable | $108,034 | $472,248 | ▲ $364,214 |
| Cash and Non-Interest-Bearing Accounts | $107,624 | - | - |
| Pledges and Grants Receivable | $80,725 | $72,179 | ▼ $8,546 |
| Prepaid Expenses and Deferred Charges | $105,042 | $70,479 | ▼ $34,563 |
| Investments in Publicly Traded Securities | $12,245 | $13,434 | ▲ $1,189 |
| Inventories for Sale or Use | - | $3,425 | - |
| Total Assets | $12,383,986 | $12,861,236 | ▲ $477,250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $227,946 | $423,302 | ▲ $195,356 |
| Other Liabilities | $126,975 | $146,483 | ▲ $19,508 |
| Accounts Payable and Accrued Expenses | $260,531 | $106,907 | ▼ $153,624 |
| Deferred Revenue | $74,460 | $78,853 | ▲ $4,393 |
| Total Liabilities | $689,912 | $755,545 | ▲ $65,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,314,122 | $11,769,411 | ▲ $455,289 |
| Temporarily Rstr Net Assets | $379,952 | $336,280 | ▼ $43,672 |
| Total Net Assets Fund Balance | $11,694,074 | $12,105,691 | ▲ $411,617 |
| Total Liabilities and Net Assets / Fund Balance | $12,383,986 | $12,861,236 | ▲ $477,250 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,084,014 | $4,505,550 | $14,589,564 |
| Land | $1,139,323 | - | $1,139,323 |
| Equipment | $235,912 | $556,363 | $792,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Mcdonald | Executive Director | FT | $55,828 | $6,558 | $62,386 |
| Fr PHILIP HARMON | Chief Executive Officer | FT | $36,053 | $6,528 | $42,581 |
Board Members and Trustees
| Name | Title |
|---|---|
| Merna Justic | President/treasurer |
| Sharon Moore | 1st VICE PRESIDENT |
| Albert Kaopuiki | Board of Director |
| Frances Kama-silva | Board of Director |
| Jesus Puerto | Board of Director |
| Ryan Thornton | Board of Director |
| matTHEW LYNCH | Board of Director |
| thomas ANUHEALI'I | Board of Director |
| June Medeiros | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,524,147
- Program Service Revenue
- $2,900,079
- Investment Income
- $108
- Other Revenue
- $91,844
- All Other Contributions
- $337,801
- Change in Net Assets
- $337,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,661,490 |
| Other Expenses | $2,516,893 |
| Total Fundraising Expense | $91,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,791,034 | $237,454 | $8,541 | $2,037,029 |
| Occupancy | $427,664 | $74,303 | $10,819 | $512,786 |
| Depreciation Depletion | $357,797 | $62,164 | $9,052 | $429,013 |
| Payroll Taxes | $238,923 | $41,511 | $6,044 | $286,478 |
| Other Employee Benefits | $189,726 | $24,078 | - | $213,804 |
| Office Expenses | $152,806 | $26,549 | $3,866 | $183,221 |
| Current Officers, Directors, Trustees, and Key Employees | - | $82,607 | $41,572 | $124,179 |
| Fees for Services Other | $69,908 | $12,147 | $1,768 | $83,823 |
| Other Expenses | $66,832 | $17,382 | $2,532 | $66,832 |
| All Other Expenses | $54,560 | $9,480 | $1,380 | $65,420 |
| Insurance | $49,815 | $8,655 | $1,260 | $59,730 |
| Travel | $38,269 | $6,649 | $968 | $45,886 |
| Fees for Services Legal | $11,730 | $2,038 | $297 | $14,065 |
| Interest | - | $12,407 | - | $12,407 |
| Fees for Services Accounting | $7,845 | $1,363 | $199 | $9,407 |
| Advertising | $1,264 | $220 | $31 | $1,515 |
| Total Functional Expenses | $4,449,272 | $638,015 | $91,096 | $5,178,383 |
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 | $146,483 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 11B
“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
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Philip Harmon
- Formed
- 1977
- Legal Domicile
- Hi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 200
- Volunteers
- 9
Preparer
- Firm
- Carr Gouveia Associates Cpas Inc
- Address
- 680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
- Preparer
- Ronelle K Matsunami CPA
- Phone
- 8088331183
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“6/30/16 audit adjustments 72,580.”
Raw XML AppendixShowing 400 of 533 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/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. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 429013 |
| IRS990/Desc | 0 | HOMELESS HOUSING AND SERVICES: KAHUMANA'S 2 TRANSITIONAL SHELTERS, OHANA OLA AND ULU KE KUKUI SHELTERED OVER 1000 HOMELESS ADULTS AND CHILDREN IN 124 1, 2 AND 3 BEDROOM UNITS. RAPID REHOUSING PROGRAMS HELPED 96 AT RISK OR HOMELESS FAMILIES KEEP THEIR HOMES OR GET INTO LONG TERM PERMANENT HOUSING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1977 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1879778 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5590784 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 166450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1260 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12407 |
| IRS990/InterestGrp/TotalAmt | 0 | 12407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12245 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13434 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5061913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10993834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11459249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16521162 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 74606 |
| 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 1100 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 | 227946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 423302 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11694074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12105691 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 91844 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10819 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 427664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 512786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 72580 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213804 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & Other PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | rEpairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2767 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 781650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 781650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1791034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2037029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6044 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80725 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70479 |
| 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 | ADULT DISABILITY SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER HOUSING CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 784622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 740717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 425875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 48918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 896258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 784622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 740717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 425875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 48918 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Disability Services: Kahumana Learning Centers provide center based day programs for adults with developmental disabilities and autism. The Waianae and Kailua Centers serve over 20 special needs adults. One on one community and home based personal assistance services are provided throughout Oahu. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 648704 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 429564 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JOB TRAINING AND PLACEMENT: KAHUMANA COMMUNITY CENTER AND KAHUMANA WORKS PROVIDE TRAINING AND JOB PLACEMENT FOR LOW INCOME INDIVIDUALS, WITH A FOCUS ON THOSE EXPERIENCING HOMELESSNESS AND DISABILITY. TRAINING IS OFFERED IN ORGANIC FARMING, FOOD SERVICES, CUSTODIAL AND MAINTENANCE SERVICES, HOSPITALITY SERVICES AND OTHER TRADES. KAHUMANA TRAINED AND SUCCESSFULLY PLACED 196 INDIVIDUALS INTO PERMANENT EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1814412 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1525339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1711035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 604 |
| IRS990/PYOtherExpensesAmt | 0 | 2174499 |
| IRS990/PYOtherRevenueAmt | 0 | 114936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2442028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -298662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2392766 |
| IRS990/PYTotalExpensesAmt | 0 | 4567265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4268603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 91844 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 945176 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 976482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 770222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 926159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 926159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2524147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1711035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1488618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2084168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2907727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10715695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2900079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2422028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2160056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1443644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1405205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10331012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 166450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 169003 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144488 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114518 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 756455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3335 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18393783 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 470266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 546751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587988 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1205370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3409379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 470266 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 546751 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599004 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587988 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279211 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2483220 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5590676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4302066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3810670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3672300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4427450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21803162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5590784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4302670 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,861,236
- Liabilities
- $755,545
- Net assets
- $12,105,691
- Revenue
- $5,516,178
- Expenses
- $5,178,383
- Net income
- $337,795