Civic Intelligence

Alternative Structures International

990 • Fiscal year 2018 • EIN 99-0196090

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileKAHUMANA.ORG
86-660 Lualualei Homestead RdWaianae, HI 96792

(808) 696-2655

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$12,232,961

Down $628,275 (-4.9%) from 2017

Net Assets

Down

$11,384,594

Down $721,097 (-6.0%) from 2017

Liabilities

Up

$848,367

Up $92,822 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$5,171,530

Down $344,648 (-6.2%) from 2017

Expenses

Up

$5,724,047

Up $545,664 (+11%) from 2017

Net Income

Down

-$552,517

Down $890,312 (-264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$12,232,961
Liabilities$848,367
Net Assets$11,384,594
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$5,171,530
Expenses$5,724,047
Net Income-$552,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,268,427
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,459,249$10,858,561▼ $600,688
Accounts Receivable$472,248$634,021▲ $161,773
Cash and Non-Interest-Bearing Accounts-$534,540-
Prepaid Expenses and Deferred Charges$70,479$122,599▲ $52,120
Pledges and Grants Receivable$72,179--
Savings and Temporary Cash Investments$770,222$69,295▼ $700,927
Investments in Publicly Traded Securities$13,434$13,945▲ $511
Inventories for Sale or Use$3,425--
Total Assets$12,861,236$12,232,961▼ $628,275
Liabilities
Deferred Revenue$78,853$316,960▲ $238,107
Mortgage Notes Payable Secured by Investment Property$423,302$250,195▼ $173,107
Accounts Payable and Accrued Expenses$106,907$168,073▲ $61,166
Other Liabilities$146,483$113,139▼ $33,344
Total Liabilities$755,545$848,367▲ $92,822
Net Assets / Fund Balance
Unrestricted Net Assets$11,769,411$11,111,589▼ $657,822
Temporarily Rstr Net Assets$336,280$273,005▼ $63,275
Total Net Assets Fund Balance$12,105,691$11,384,594▼ $721,097
Total Liabilities and Net Assets / Fund Balance$12,861,236$12,232,961▼ $628,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,488,077$5,012,105$14,500,182
Land$1,139,323-$1,139,323
Equipment$231,161$650,496$881,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas McdonaldExecutive DiFT$58,548$21,803$80,351
Philip HarmonCEOFT$35,460$7,274$42,734

Board Members and Trustees

NameTitle
Matthew LynchPresident
Andrew KaleikiniDirector
Jesus PuertoDirector
THOMAS ANUHEALI'IDirector
Frances Kama-silvaSecretary
Ryan ThortonVice Pres. &
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,347
Program Service Revenue
$3,296,603
Investment Income
$1,896
Other Revenue
$72,684
All Other Contributions
$255,196
Change in Net Assets
$-552,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,171,530
Revenue Not Reported on Form 990
$96,701
Total Revenue per Audited Statements
$5,268,231
Total Revenue per Form 990
$5,171,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,903,705
Salaries, Compensation, and Employee Benefits$2,820,342
Total Fundraising Expense$104,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,286$323,051$48,068$2,181,405
Occupancy$536,408$95,806$13,949$646,163
Depreciation Depletion$492,381$85,547$12,457$590,385
Other Employee Benefits$278,521$35,347-$313,868
Payroll Taxes$167,762$29,872$4,350$201,984
Office Expenses$131,555$25,244$3,676$160,475
Current Officers, Directors, Trustees, and Key Employees$103,817$17,197$2,071$123,085
Other Expenses$56,150$9,756$1,420$67,326
Insurance$55,159$9,624$1,401$66,184
Travel$45,472$8,053$1,173$54,698
Fees for Services Accounting$44,012$7,647$1,116$52,775
All Other Expenses$41,247$7,167$1,044$49,458
Fees for Services Other$27,251$4,735$691$32,677
Interest$21,301$3,701$539$25,541
Fees for Services Legal$354$61$9$424
Total Functional Expenses$4,829,305$790,066$104,676$5,724,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,820,944
Expenses per Audited Statements$5,724,047
Total Expenses per Form 990$5,724,047
Expenses Not Reported on Form 990$96,897
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
Security Deposits and Trusts$113,139
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, Page 6, Part VI, Line 11B

“The form 990 is submitted to the executive committee of the board for their review. The committee reviews the form 990 and ensures the information is accurate. The chief corporate officer provides a second review.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“All budgets and salary/wage packages are reviewed by the finance committee, chaired by the board president. Additionally, all of the budgeted positions are submitted to the contracting state agencies for review and approval.”

Form 990, Page 6, Part VI, Line 15B

“All budgets and salary/wage packages are reviewed by the finance committee, chaired by the board president. Additionally, all of the budgeted positions are submitted to the contracting state agencies for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available to the public per request at the organization's office. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Alternative Structures
EIN
99-0196090
Phone
8086962655
Address
86-660 LUALUALEI HOMESTEAD RD, WAIANAE, HI 96792
Doing Business As
Kahumana

Signing Officer

Name
Philip Harmon
Title
CEO
Phone
8086962655
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Harmon
Formed
1974
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
175
Volunteers
9

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Rental expenses 96,897 rental expenses -96,897”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the combined financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the combined financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2018. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2015.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 96,897”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 96,897”

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES. &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
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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 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.
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/ProgramServiceRevenueGrp/Desc0CATERING
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL HOMELESS HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC LIVING
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DISABILITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2711630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3639961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4383607
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2711630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3639961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4383607
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY 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/ExpenseAmt0988559
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB 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/ExpenseAmt01832238
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IRS990/ReconcilationRevenueExpnssAmt0-552517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072684
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800347
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,232,961
Liabilities
$848,367
Net assets
$11,384,594
Revenue
$5,171,530
Expenses
$5,724,047
Net income
-$552,517
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