Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • 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
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$11,155,442
Down $293,752 (-2.6%) from 2019
Net Assets
Down$10,351,561
Down $348,887 (-3.3%) from 2019
Liabilities
Up$803,881
Up $55,135 (+7.4%) from 2019
Revenue
Up$5,399,031
Up $427,905 (+8.6%) from 2019
Expenses
Up$5,912,259
Up $256,987 (+4.5%) from 2019
Net Income
Up-$513,228
Up $170,918 (+25%) from 2019
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.
Building healthy communities by cultivating healthy people. A nonprofit co-creating a healthy, inclusive and productive farm-based community with homeless families, people with disabilities and youth since 1974.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,500,743 | $10,466,143 | ▼ $34,600 |
| Accounts Receivable | $557,307 | $413,358 | ▼ $143,949 |
| Cash and Non-Interest-Bearing Accounts | $62,606 | $335,275 | ▲ $272,669 |
| Prepaid Expenses and Deferred Charges | $63,750 | $76,236 | ▲ $12,486 |
| Savings and Temporary Cash Investments | $67,781 | - | - |
| Investments in Publicly Traded Securities | $13,945 | - | - |
| Inventories for Sale or Use | $1,034 | - | - |
| Pledges and Grants Receivable | $182,028 | $-135,570 | ▼ $317,598 |
| Total Assets | $11,449,194 | $11,155,442 | ▼ $293,752 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $468,444 | - |
| Mortgage Notes Payable Secured by Investment Property | $324,372 | - | - |
| Deferred Revenue | $140,709 | $224,422 | ▲ $83,713 |
| Accounts Payable and Accrued Expenses | $173,935 | $102,792 | ▼ $71,143 |
| Other Liabilities | $109,730 | $8,223 | ▼ $101,507 |
| Total Liabilities | $748,746 | $803,881 | ▲ $55,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,670,794 | $10,351,561 | ▼ $319,233 |
| Net Assets With Donor Restrictions | $29,654 | - | - |
| Total Net Assets Fund Balance | $10,700,448 | $10,351,561 | ▼ $348,887 |
| Total Liabilities and Net Assets / Fund Balance | $11,449,194 | $11,155,442 | ▼ $293,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,770,063 | $4,100,292 | - |
| Other Land Buildings | $857,919 | - | - |
| Land | $1,139,323 | - | - |
| Equipment | $108,726 | $480,771 | - |
| Leasehold Improvements | $590,112 | $1,428,912 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Mcdonald | Executive Di | FT | $45,102 | $5,631 | $50,733 |
| Philip Harmon | CEO | FT | $33,540 | $8,723 | $42,263 |
| 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 | $3,114,745 |
| Other Expenses | $2,797,514 |
| Total Fundraising Expense | $80,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,159,018 | $149,719 | $47,116 | $2,355,853 |
| Office Expenses | $534,963 | $30,547 | $7,033 | $572,543 |
| Other Employee Benefits | $434,516 | $9,993 | $9,072 | $453,581 |
| Depreciation Depletion | $389,584 | $20,945 | $8,378 | $418,907 |
| Payroll Taxes | $211,768 | $10,367 | $4,534 | $226,669 |
| Travel | $129,141 | $7,082 | $2,780 | $139,003 |
| Occupancy | $89,605 | $1,016 | - | $90,621 |
| Fees for Services Other | $63,501 | $25,323 | - | $88,824 |
| Current Officers, Directors, Trustees, and Key Employees | $72,072 | $4,997 | $1,573 | $78,642 |
| Interest | $39,329 | $4,138 | - | $43,467 |
| Insurance | $35,943 | - | - | $35,943 |
| Other Expenses | $18,656 | $8,297 | - | $26,953 |
| All Other Expenses | $7,022 | - | - | $7,022 |
| Total Functional Expenses | $5,521,073 | $310,700 | $80,486 | $5,912,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $8,223 |
“Organization's process to review form 990 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.”
“Enforcement of conflicts policy compliance with the conflict of interest policy is monitored and enforced at board meetings.”
“Compensation process for top official 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.”
“Compensation process for officers 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 disclosure explanation 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 cocreate 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.”
“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. 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. 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.”
“OTHER INCREASES 164,341”
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 | 173935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 557307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 413358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING HEALTHY COMMUNITIES BY CULTIVATING HEALTHY PEOPLE. A NONPROFIT CO-CREATING A HEALTHY, INCLUSIVE AND PRODUCTIVE FARM-BASED COMMUNITY WITH HOMELESS FAMILIES, PEOPLE WITH DISABILITIES AND YOUTH SINCE 1974. |
| IRS990/AllOtherContributionsAmt | 0 | 375341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET M CABANSAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086969897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 86-660 LUALUALEI HOMESTEAD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 86-660 LUALUALEI HOMESTEAD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIANAE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78642 |
| 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 | 1851769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6056 |
| IRS990/CYOtherExpensesAmt | 0 | 2797514 |
| IRS990/CYOtherRevenueAmt | 0 | 75610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3465596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -513228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3114745 |
| IRS990/CYTotalExpensesAmt | 0 | 5912259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80486 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5399031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140709 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 224422 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8378 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20945 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 418907 |
| 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. 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. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KAHUMANA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29654 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5521073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88824 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 5631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS ANUHEALI'I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW KALEIKINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES KAMA-SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESUS PUERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN THORNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES. & |
| 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 | 1476428 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5399031 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33996 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35943 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39329 |
| IRS990/InterestGrp/TotalAmt | 0 | 43467 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13945 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6009975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10500743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10466143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16476118 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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 COCREATE 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 | 324372 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10700448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10351561 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33996 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10670794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10351561 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90621 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 534963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 572543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 164341 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDED IN 1974 AS AN INTENTIONAL COMMUNITY, KAHUMANA'S MISSION IS TO COCREATE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. 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. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCEMENT OF CONFLICTS POLICY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR OFFICERS 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE TO THE PUBLIC PER REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER INCREASES 164,341 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.