Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2022 • EIN 99-0196090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$13,436,536
Down $268,106 (-2.0%) from 2021
Net Assets
Up$13,033,070
Up $249,934 (+2.0%) from 2021
Liabilities
Down$403,466
Down $518,040 (-56%) from 2021
Revenue
Down$9,357,794
Down $609,332 (-6.1%) from 2021
Expenses
Up$8,907,704
Up $1,387,933 (+18%) from 2021
Net Income
Down$450,090
Down $1,997,265 (-82%) from 2021
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 | $10,204,219 | $9,998,006 | ▼ $206,213 |
| Investments in Publicly Traded Securities | $2,504,437 | $2,209,011 | ▼ $295,426 |
| Accounts Receivable | $583,841 | $425,140 | ▼ $158,701 |
| Cash and Non-Interest-Bearing Accounts | $86,512 | $397,415 | ▲ $310,903 |
| Pledges and Grants Receivable | $188,006 | $203,549 | ▲ $15,543 |
| Prepaid Expenses and Deferred Charges | $137,627 | $153,703 | ▲ $16,076 |
| Total Assets | $13,704,642 | $13,436,536 | ▼ $268,106 |
| Other Assets Total | - | $49,712 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $514,167 | $311,578 | ▼ $202,589 |
| Other Liabilities | $-108,963 | $105,867 | ▲ $214,830 |
| Unsecured Notes Loans Payable | $528,223 | $56,671 | ▼ $471,552 |
| Deferred Revenue | $-11,921 | $-70,650 | ▼ $58,729 |
| Total Liabilities | $921,506 | $403,466 | ▼ $518,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,783,136 | $13,033,070 | ▲ $249,934 |
| Total Net Assets Fund Balance | $12,783,136 | $13,033,070 | ▲ $249,934 |
| Total Liabilities and Net Assets / Fund Balance | $13,704,642 | $13,436,536 | ▼ $268,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,181,712 | $4,693,680 | - |
| Other Land Buildings | $857,919 | - | - |
| Land | $1,139,323 | - | - |
| Equipment | $282,914 | $525,490 | - |
| Leasehold Improvements | $536,138 | $1,524,683 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Zuckerman | Co-e.d. as O | FT | $51,096 | $5,500 | $56,596 |
| Avary Maunakea | Co-e.d. as O | FT | $36,728 | $5,500 | $42,228 |
| Philip Harmon | CEO | FT | $36,376 | $4,055 | $40,431 |
| Name | Title |
|---|---|
| Matthew Lynch | President |
| Andrew Kaleikini | Director |
| Jesus Puerto | Director |
| THOMAS ANUHEALI'I | Director |
| Frances Kama-silva | Secretary |
| Ryan Thornton | VP & Treasur |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,209,620 |
| Salaries, Compensation, and Employee Benefits | $3,698,084 |
| Total Fundraising Expense | $92,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,628,068 | $182,244 | $57,353 | $2,867,665 |
| Office Expenses | $1,010,554 | $45,993 | $9,005 | $1,065,552 |
| Other Employee Benefits | $412,893 | $9,495 | $8,620 | $431,008 |
| Depreciation Depletion | $337,004 | $18,119 | $7,247 | $362,370 |
| Payroll Taxes | $257,118 | $12,588 | $5,505 | $275,211 |
| Fees for Services Other | $172,596 | $68,827 | - | $241,423 |
| Occupancy | $158,781 | $1,800 | - | $160,581 |
| Travel | $126,537 | $6,939 | $2,724 | $136,200 |
| Current Officers, Directors, Trustees, and Key Employees | $113,823 | $7,893 | $2,484 | $124,200 |
| Insurance | $72,039 | - | - | $72,039 |
| Other Expenses | $39,921 | $17,756 | - | $57,677 |
| Interest | $48,861 | $5,140 | - | $54,001 |
| Fees for Services Accounting | $32,805 | $13,082 | - | $45,887 |
| All Other Expenses | $43,553 | - | - | $43,553 |
| Total Functional Expenses | $8,377,095 | $437,671 | $92,938 | $8,907,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $105,867 |
“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 top management official provides an additional 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 treasurer. Additionally, all of the budgeted positions are submitted to the respective state, federal, or city contracting agencies for review and approval.”
“All budgets and salary/wage packages are reviewed by the finance committee, chaired by the board treasurer. Additionally, all of the budgeted positions are submitted to the respective state, federal, or city contracting agencies for review and approval.”
“Governing documents, including the form 990, are available to the public per request at the organization's main office.”
“Founded in 1974 as an intentional community, alternative structures international (asi) kahumana's mission is to co-create and model 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 programs in 48 units (serving 350-500 individuals annually), an emergency shelter program, affordable housing programs and outreach services; (2) adult day care programs and services for adults with developmental disabilities and autism; (3) farm, culinary, and hospitality with vocational training on our organic farm, food service, commercial kitchen, and retreat center; (4) educational programs in farming and food sustainability, social work, and holistic health through tours, farm stays, and retreats.”
“Homeless housing and services - asi's transitional housing shelter ohana ola o kahumana sheltered over 75 homeless adults and 150 children in one, two, and three bedroom units. Asi also manages an emergency shelter for individuals and families. Asi's rapid rehousing programs assists at-risk homeless families to keep their homes or get into long-term permanent housing. Asi also manages affordable housing programs for individuals and families at three different locations. Disability services - asi kahumana learning centers provide center-based day programs for adults with developmental disabilities and autism. The waianae and kailua centers serve special needs adults. One to 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 disabilities. Training is offered in organic farming, food services, custodial and maintenance services, and hospitality services with the goal to train and place individuals into permanent employment.”
“OTHER DECREASES -200,156”
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 | 514167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 583841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 425140 |
| 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 | 1679642 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AVARY MAUNAKEA |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 397415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124200 |
| 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 | 4331551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 5209620 |
| IRS990/CYOtherRevenueAmt | 0 | 200383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4825822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 450090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3698084 |
| IRS990/CYTotalExpensesAmt | 0 | 8907704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9357794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | -11921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | -70650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7247 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 337004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362370 |
| IRS990/Desc | 0 | HOMELESS HOUSING AND SERVICES - ASI'S TRANSITIONAL HOUSING SHELTER OHANA OLA O KAHUMANA SHELTERED OVER 75 HOMELESS ADULTS AND 150 CHILDREN IN ONE, TWO, AND THREE BEDROOM UNITS. ASI ALSO MANAGES AN EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES. ASI'S RAPID REHOUSING PROGRAMS ASSISTS AT-RISK HOMELESS FAMILIES TO KEEP THEIR HOMES OR GET INTO LONG-TERM PERMANENT HOUSING. ASI ALSO MANAGES AFFORDABLE HOUSING PROGRAMS FOR INDIVIDUALS AND FAMILIES AT THREE DIFFERENT LOCATIONS. DISABILITY SERVICES - ASI KAHUMANA LEARNING CENTERS PROVIDE CENTER-BASED DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. THE WAIANAE AND KAILUA CENTERS SERVE SPECIAL NEEDS ADULTS. ONE TO 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 DISABILITIES. TRAINING IS OFFERED IN ORGANIC FARMING, FOOD SERVICES, CUSTODIAL AND MAINTENANCE SERVICES, AND HOSPITALITY SERVICES WITH THE GOAL TO TRAIN AND PLACE 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8377095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13082 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45887 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68827 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 5 | 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 | 4055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5500 |
| 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 | ROBERT ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AVARY MAUNAKEA |
| 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 | 36376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 51096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 36728 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & TREASUR |
| 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 | CO-E.D. AS O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-E.D. AS O |
| 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 | 2651909 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9357794 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92206 |
| 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 | 72039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72039 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5140 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48861 |
| IRS990/InterestGrp/TotalAmt | 0 | 54001 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2504437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2209011 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6743853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10204219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9998006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16741859 |
| 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, ALTERNATIVE STRUCTURES INTERNATIONAL (ASI) KAHUMANA'S MISSION IS TO CO-CREATE AND MODEL 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 PROGRAMS IN 48 UNITS (SERVING 350-500 INDIVIDUALS ANNUALLY), AN EMERGENCY SHELTER PROGRAM, AFFORDABLE HOUSING PROGRAMS AND OUTREACH SERVICES; (2) ADULT DAY CARE PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM; (3) FARM, CULINARY, AND HOSPITALITY WITH VOCATIONAL TRAINING ON OUR ORGANIC FARM, FOOD SERVICE, COMMERCIAL KITCHEN, AND RETREAT CENTER; (4) EDUCATIONAL PROGRAMS IN FARMING AND FOOD SUSTAINABILITY, SOCIAL WORK, AND HOLISTIC HEALTH THROUGH TOURS, FARM STAYS, AND RETREATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12783136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13033070 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92206 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12783136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13033070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158781 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160581 |
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| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE TAX |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17756 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57677 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275211 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 188006 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 203549 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137627 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAFE & PRODUCE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3183342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1423813 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1423813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 218667 |
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| IRS990/PYOtherRevenueAmt | 0 | 133595 |
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| IRS990/PYTotalRevenueAmt | 0 | 9967126 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4825822 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 81,666 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1817276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800347 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5026243 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3547262 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3296603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19485238 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169581 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 309517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4760 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34115873 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492377 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 987383 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 492377 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495006 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 987383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9967126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5399031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5112774 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5480697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5115638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5268427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35189682 |
| 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 | 7181712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4693680 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11875392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282914 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 525490 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 808404 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1139323 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1139323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 536138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1524683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2060821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 857919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 857919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 105867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDED IN 1974 AS AN INTENTIONAL COMMUNITY, ALTERNATIVE STRUCTURES INTERNATIONAL (ASI) KAHUMANA'S MISSION IS TO CO-CREATE AND MODEL 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 PROGRAMS IN 48 UNITS (SERVING 350-500 INDIVIDUALS ANNUALLY), AN EMERGENCY SHELTER PROGRAM, AFFORDABLE HOUSING PROGRAMS AND OUTREACH SERVICES; (2) ADULT DAY CARE PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM; (3) FARM, CULINARY, AND HOSPITALITY WITH VOCATIONAL TRAINING ON OUR ORGANIC FARM, FOOD SERVICE, COMMERCIAL KITCHEN, AND RETREAT CENTER; (4) EDUCATIONAL PROGRAMS IN FARMING AND FOOD SUSTAINABILITY, SOCIAL WORK, AND HOLISTIC HEALTH THROUGH TOURS, FARM STAYS, AND RETREATS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMELESS HOUSING AND SERVICES - ASI'S TRANSITIONAL HOUSING SHELTER OHANA OLA O KAHUMANA SHELTERED OVER 75 HOMELESS ADULTS AND 150 CHILDREN IN ONE, TWO, AND THREE BEDROOM UNITS. ASI ALSO MANAGES AN EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES. ASI'S RAPID REHOUSING PROGRAMS ASSISTS AT-RISK HOMELESS FAMILIES TO KEEP THEIR HOMES OR GET INTO LONG-TERM PERMANENT HOUSING. ASI ALSO MANAGES AFFORDABLE HOUSING PROGRAMS FOR INDIVIDUALS AND FAMILIES AT THREE DIFFERENT LOCATIONS. DISABILITY SERVICES - ASI KAHUMANA LEARNING CENTERS PROVIDE CENTER-BASED DAY PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND AUTISM. THE WAIANAE AND KAILUA CENTERS SERVE SPECIAL NEEDS ADULTS. ONE TO 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 DISABILITIES. TRAINING IS OFFERED IN ORGANIC FARMING, FOOD SERVICES, CUSTODIAL AND MAINTENANCE SERVICES, AND HOSPITALITY SERVICES WITH THE GOAL TO TRAIN AND PLACE INDIVIDUALS INTO PERMANENT EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 TOP MANAGEMENT OFFICIAL PROVIDES AN ADDITIONAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BUDGETS AND SALARY/WAGE PACKAGES ARE REVIEWED BY THE FINANCE COMMITTEE CHAIRED BY THE BOARD TREASURER. ADDITIONALLY, ALL OF THE BUDGETED POSITIONS ARE SUBMITTED TO THE RESPECTIVE STATE, FEDERAL, OR CITY CONTRACTING AGENCIES FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BUDGETS AND SALARY/WAGE PACKAGES ARE REVIEWED BY THE FINANCE COMMITTEE, CHAIRED BY THE BOARD TREASURER. ADDITIONALLY, ALL OF THE BUDGETED POSITIONS ARE SUBMITTED TO THE RESPECTIVE STATE, FEDERAL, OR CITY CONTRACTING AGENCIES FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE TO THE PUBLIC PER REQUEST AT THE ORGANIZATION'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER DECREASES -200,156 |
| 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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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 13436536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13704642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13436536 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.