Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 99-0196090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$11,449,194
Down $783,767 (-6.4%) from 2018
Net Assets
Down$10,700,448
Down $684,146 (-6.0%) from 2018
Liabilities
Down$748,746
Down $99,621 (-12%) from 2018
Revenue
Down$4,971,126
Down $200,404 (-3.9%) from 2018
Expenses
Down$5,655,272
Down $68,775 (-1.2%) from 2018
Net Income
Down-$684,146
Down $131,629 (-24%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,858,561 | $10,500,743 | ▼ $357,818 |
| Accounts Receivable | $634,021 | $557,307 | ▼ $76,714 |
| Pledges and Grants Receivable | - | $182,028 | - |
| Savings and Temporary Cash Investments | $69,295 | $67,781 | ▼ $1,514 |
| Prepaid Expenses and Deferred Charges | $122,599 | $63,750 | ▼ $58,849 |
| Cash and Non-Interest-Bearing Accounts | $534,540 | $62,606 | ▼ $471,934 |
| Investments in Publicly Traded Securities | $13,945 | $13,945 | → $0 |
| Inventories for Sale or Use | - | $1,034 | - |
| Total Assets | $12,232,961 | $11,449,194 | ▼ $783,767 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,195 | $324,372 | ▲ $74,177 |
| Accounts Payable and Accrued Expenses | $168,073 | $173,935 | ▲ $5,862 |
| Deferred Revenue | $316,960 | $140,709 | ▼ $176,251 |
| Other Liabilities | $113,139 | $109,730 | ▼ $3,409 |
| Total Liabilities | $848,367 | $748,746 | ▼ $99,621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,111,589 | $10,670,794 | ▼ $440,795 |
| Temporarily Rstr Net Assets | $273,005 | $29,654 | ▼ $243,351 |
| Total Net Assets Fund Balance | $11,384,594 | $10,700,448 | ▼ $684,146 |
| Total Liabilities and Net Assets / Fund Balance | $12,232,961 | $11,449,194 | ▼ $783,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,167,172 | $5,390,836 | $14,558,008 |
| Land | $1,139,323 | - | $1,139,323 |
| Equipment | $194,248 | $694,059 | $888,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Mcdonald | Executive Di | FT | $45,749 | $22,185 | $67,934 |
| Philip Harmon | CEO | FT | $31,948 | $7,395 | $39,343 |
| Name | Title |
|---|---|
| Matthew Lynch | President |
| Andrew Kaleikini | Director |
| Jesus Puerto | Director |
| THOMAS ANUHEALI'I | Director |
| Frances Kama-silva | Secretary |
| Ryan Thornton | Vice Pres. & |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,840,342 |
| Other Expenses | $2,814,930 |
| Total Fundraising Expense | $88,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,824,295 | $338,248 | $45,099 | $2,207,642 |
| Occupancy | $379,677 | $68,172 | $9,926 | $457,775 |
| Depreciation Depletion | $352,191 | $61,195 | $8,908 | $422,294 |
| Other Employee Benefits | $275,601 | $36,050 | - | $311,651 |
| Payroll Taxes | $177,284 | $31,851 | $4,637 | $213,772 |
| Insurance | $134,660 | $23,630 | $3,451 | $161,741 |
| Current Officers, Directors, Trustees, and Key Employees | $89,026 | $15,887 | $2,364 | $107,277 |
| Travel | $66,098 | $12,124 | $1,765 | $79,987 |
| All Other Expenses | $59,927 | $12,359 | $1,799 | $74,085 |
| Office Expenses | $57,787 | $12,259 | $1,785 | $71,831 |
| Fees for Services Other | $42,684 | $7,760 | $1,130 | $51,574 |
| Other Expenses | $26,365 | $6,677 | $972 | $34,014 |
| Fees for Services Accounting | $19,500 | $3,388 | $493 | $23,381 |
| Interest | - | $19,454 | - | $19,454 |
| Information Technology | $2,585 | $449 | $66 | $3,100 |
| Advertising | $360 | $240 | $34 | $634 |
| Total Functional Expenses | $4,875,663 | $691,152 | $88,457 | $5,655,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits and Trusts | $109,730 |
“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.”
“Compliance with the conflict of interest policy is monitored and enforced at board meetings.”
“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.”
“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.”
“Governing documents, including the form 990, are available to the public per request at the organization's office.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 634021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 557307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 634 |
| IRS990/AllOtherContributionsAmt | 0 | 189843 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1799 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59927 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALTERNATIVE STRUCTURES |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | INTERNATIONAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086962655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 86-660 LUALUALEI HOMESTEAD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIANAE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96792 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 534540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107277 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1817276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2864 |
| IRS990/CYOtherExpensesAmt | 0 | 2814930 |
| IRS990/CYOtherRevenueAmt | 0 | -4576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3155562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -684146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2840342 |
| IRS990/CYTotalExpensesAmt | 0 | 5655272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4971126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 316960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8908 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 422294 |
| IRS990/Desc | 0 | HOMELESS HOUSING AND SERVICES. KAHUMANA'S TWO TRANSITIONAL SHELTERS, OHANA OLA AND ULU KE KUKUI SHELTERED OVER 213 HOMELESS ADULTS AND 307 CHILDREN IN ONE, TWO, AND THREE BEDROOM UNITS. RAPID REHOUSING PROGRAMS HELPED 102 AT-RISK OR HOMELESS FAMILIES KEEP THEIR HOMES OR GET INTO LONG-TERM PERMANENT HOUSING. OF THOSE FAMILIES 51 HOUSEHOLDS EXITED INTO PERMANENT HOUSING FOR MORE THAN 6 MONTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KAHUMANA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2027788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 493 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23381 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCES KAMA-SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESUS PUERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW KALEIKINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS ANUHEALI'I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 31948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 45749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1627433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5115638 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 66 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3100 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3451 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161741 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19454 |
| IRS990/InterestGrp/TotalAmt | 0 | 19454 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2864 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13945 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6084895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10858561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10500743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16585638 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 144512 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 324372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11384594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10700448 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -4576 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4576 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9926 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 457775 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311651 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4920 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1108 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1151437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1151437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1824295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2207642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4637 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213772 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 182028 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63750 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP HARMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | THERAPEUTIC LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DISABILITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSITIONAL HOMELESS HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 803014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 734830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 550646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 41745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1023827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 803014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 734830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 550646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 41745 |
| 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 60 SPECIAL NEEDS ADULTS. ONE-ON-ONE COMMUNITY AND HOME-BASED PERSONAL ASSISTANCE SERVICES ARE PROVIDED THROUGHOUT OAHU. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 998048 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 550646 |
| 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 90 INDIVIDUALS INTO PERMANENT EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1849827 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1537843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1800347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1896 |
| IRS990/PYOtherExpensesAmt | 0 | 2903705 |
| IRS990/PYOtherRevenueAmt | 0 | 72684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3296603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -552517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2820342 |
| IRS990/PYTotalExpensesAmt | 0 | 5724047 |
| IRS990/PYTotalRevenueAmt | 0 | 5171530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -684146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4576 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1067073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 67781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1817276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2524147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1711035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1488618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9341423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2864 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3155562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3296603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2900079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2422028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2160056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13934328 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 139936 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 169581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166450 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169003 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 806966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21375564 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 543442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 547690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 546751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599004 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2707153 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 543442 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 547690 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470266 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 546751 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599004 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2707153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5112774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5266531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5590676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4302066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3810670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24082717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5115638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5268427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5590784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4302670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3811430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24088949 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9167172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5390836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14558008 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 694059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 888307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1139323 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1139323 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.