Civic Intelligence

Alternative Structures International

990 • Fiscal year 2023 • EIN 99-0196090

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

86-660 Lualualei Homestead RoadWaianae, HI 96792

(808) 696-2655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,773,369

Down $663,167 (-4.9%) from 2022

Net Assets

Down

$11,415,206

Down $1,617,864 (-12%) from 2022

Liabilities

Up

$1,358,163

Up $954,697 (+237%) from 2022

Revenue And Expenses

Revenue

Down

$7,812,741

Down $1,545,053 (-17%) from 2022

Expenses

Down

$8,288,391

Down $619,313 (-7.0%) from 2022

Net Income

Down

-$475,650

Down $925,740 (-206%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,185,616Liabilities 2010: $976,248Net Assets 2010: $12,209,3682010Assets 2011: $11,981,196Liabilities 2011: $688,996Net Assets 2011: $11,292,2002011Assets 2012: $12,717,174Liabilities 2012: $716,162Net Assets 2012: $12,001,0122012Assets 2013: $13,218,283Liabilities 2013: $504,865Net Assets 2013: $12,713,4182013Assets 2014: $13,039,201Liabilities 2014: $702,332Net Assets 2014: $12,336,8692014Assets 2015: $12,717,395Liabilities 2015: $724,233Net Assets 2015: $11,993,1622015Assets 2016: $12,383,986Liabilities 2016: $689,912Net Assets 2016: $11,694,0742016Assets 2017: $12,861,236Liabilities 2017: $755,545Net Assets 2017: $12,105,6912017Assets 2018: $12,232,961Liabilities 2018: $848,367Net Assets 2018: $11,384,5942018Assets 2019: $11,449,194Liabilities 2019: $748,746Net Assets 2019: $10,700,4482019Assets 2020: $11,155,442Liabilities 2020: $803,881Net Assets 2020: $10,351,5612020Assets 2021: $13,704,642Liabilities 2021: $921,506Net Assets 2021: $12,783,1362021Assets 2022: $13,436,536Liabilities 2022: $403,466Net Assets 2022: $13,033,0702022Assets 2023: $12,773,369Liabilities 2023: $1,358,163Net Assets 2023: $11,415,2062023Assets 2024: $12,769,085Liabilities 2024: $1,354,705Net Assets 2024: $11,414,3802024

Highlighted filing

2023

Assets$12,773,369
Liabilities$1,358,163
Net Assets$11,415,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,011,6232010Expenses 2011: $3,625,3062011Expenses 2012: $3,286,4422012Expenses 2013: $3,559,0122013Revenue 2014: $3,619,422Expenses 2014: $3,996,656Net Income 2014: -$377,2342014Revenue 2015: $3,762,729Expenses 2015: $4,105,085Net Income 2015: -$342,3562015Revenue 2016: $4,268,603Expenses 2016: $4,567,265Net Income 2016: -$298,6622016Revenue 2017: $5,516,178Expenses 2017: $5,178,383Net Income 2017: $337,7952017Revenue 2018: $5,171,530Expenses 2018: $5,724,047Net Income 2018: -$552,5172018Revenue 2019: $4,971,126Expenses 2019: $5,655,272Net Income 2019: -$684,1462019Revenue 2020: $5,399,031Expenses 2020: $5,912,259Net Income 2020: -$513,2282020Revenue 2021: $9,967,126Expenses 2021: $7,519,771Net Income 2021: $2,447,3552021Revenue 2022: $9,357,794Expenses 2022: $8,907,704Net Income 2022: $450,0902022Revenue 2023: $7,812,741Expenses 2023: $8,288,391Net Income 2023: -$475,6502023Revenue 2024: $7,885,445Expenses 2024: $7,902,208Net Income 2024: -$16,7632024

Highlighted filing

2023

Revenue$7,812,741
Expenses$8,288,391
Net Income-$475,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$7,812,741
Mission and Program Overview

Mission

Founded in 1974 as an intentional community, kahumana's mission is to co- create a healthy, inclusive, and productive community with homeless families, people with disabilities, and youth. It achieves this mission by integrating mutually supportive social services, housing, and vocational training. Our social programs include: (1) transitional housing program in one hundred and twenty eight units that serve over 1,000 homeless individuals per year, including 556 children and 456 adults; (2) residential and day programs for adults with developmental disabilities and autism; (3) infant/child/youth/teen programs through our daycare, preschool, kindergarten, after-school tutoring, and intersession camps; (4) farm, culinary, and hospitality vocational training on our organic farm, caf, commercial kitchen, and retreat center; (5) educational programs in farming, social work, and holistic health thorough our tours, farm stays, camps and retreats.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,905,983$9,695,414▼ $210,569
Pledges and Grants Receivable$318,957$1,260,253▲ $941,296
Investments in Publicly Traded Securities$1,456,633$966,105▼ $490,528
Accounts Receivable$605,251$548,917▼ $56,334
Cash and Non-Interest-Bearing Accounts$458,844$173,269▼ $285,575
Prepaid Expenses and Deferred Charges$49,341$129,411▲ $80,070
Total Assets$12,795,009$12,773,369▼ $21,640
Liabilities
Accounts Payable and Accrued Expenses$531,116$833,914▲ $302,798
Mortgage Notes Payable Secured by Investment Property$332,157$296,716▼ $35,441
Deferred Revenue-$227,533-
Total Liabilities$863,273$1,358,163▲ $494,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,664,842$9,148,312▼ $516,530
Net Assets With Donor Restrictions$2,266,894$2,266,894→ $0
Total Net Assets Fund Balance$11,931,736$11,415,206▼ $516,530
Total Liabilities and Net Assets / Fund Balance$12,795,009$12,773,369▼ $21,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,892,786$4,986,717-
Other Land Buildings$850,952--
Land$1,139,323--
Equipment$315,060$383,573-
Leasehold Improvements$497,293$1,465,560-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avary MaunakeaExec Director asFT$41,145$6,324$47,469
Robert ZuckermanE.d. Until 9FT$42,785$3,028$45,813
Philip HarmonDirector asFT$35,462$4,435$39,897

Board Members and Trustees

NameTitle
Saleh AziziPresident as
Kawika KahiapoDirector as
Tom McdonaldCo-e.d. Unti
Ku KahakalauSecretary as
Ann WalentaSecretary Un
Samuel BarrTreasurer as
Summer PakeleTreasurer Un
Revenue and Support

Revenue Composition

Contributions and Grants
$3,010,504
Program Service Revenue
$4,572,276
Investment Income
$70
Other Revenue
$229,891
All Other Contributions
$741,196
Change in Net Assets
$-475,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,905,744
Salaries, Compensation, and Employee Benefits$3,382,647
Total Fundraising Expense$87,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,376,618$164,807$51,865$2,593,290
Office Expenses$808,745$39,855$10,946$859,546
Other Employee Benefits$393,429$9,048$8,214$410,691
Depreciation Depletion$330,790$17,784$7,114$355,688
Payroll Taxes$242,229$11,859$5,186$259,274
Fees for Services Other$178,100$71,022-$249,122
Occupancy$143,536$1,628-$145,164
Insurance$135,682--$135,682
Fees for Services Accounting$85,370$34,044-$119,414
Current Officers, Directors, Trustees, and Key Employees$109,416$7,588$2,388$119,392
Travel$102,966$5,647$2,217$110,830
Other Expenses$32,598$14,499-$47,097
Interest$40,593$4,270-$44,863
All Other Expenses$17,643--$17,643
Total Functional Expenses$7,791,334$409,127$87,930$8,288,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is submitted to the executive committee of the board for their review. The committee reviews the form 990 and ensures the information is accurate. The top management official provides an additional review.

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

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

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

All budgets and salary/wage packages are reviewed by the finance committee chaired by the board treasurer. Additionally, all of the budgeted positions are submitted to the respective state, federal, or city contracting agencies for review and approval.

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

All budgets and salary/wage packages are reviewed by the finance committee, chaired by the board treasurer. Additionally, all of the budgeted positions are submitted to the respective state, federal, or city contracting agencies for review and approval.

Form 990, Page 6, Part VI, Line 19

Governing documents, including the form 990, are available to the public per request at the organization's main office.

Filing and Contact Details

Filer

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

Signing Officer

Name
Avary Maunakea
Title
Exec Director as of 4/23
Phone
8086962655
Signed
2024-05-01

Organization Details

Principal Officer
Avary Maunakea
Formed
1974
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
131
Volunteers
146

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part XI, Line 9

OTHER DECREASES -40,880

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0531116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0833914
IRS990/AccountsReceivableGrp/BOYAmt0605251
IRS990/AccountsReceivableGrp/EOYAmt0548917
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING 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/AllOtherContributionsAmt0741196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017643
IRS990/AllOtherExpensesGrp/TotalAmt017643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AVARY MAUNAKEA
IRS990/BooksInCareOfDetail/PhoneNum08086962655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086-660 LUALUALEI HOMESTEAD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAIANAE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096792
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0458844
IRS990/CashNonInterestBearingGrp/EOYAmt0173269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02388
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119392
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03010504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt04905744
IRS990/CYOtherRevenueAmt0229891
IRS990/CYProgramServiceRevenueAmt04572276
IRS990/CYRevenuesLessExpensesAmt0-475650
IRS990/CYSalariesCompEmpBnftPaidAmt03382647
IRS990/CYTotalExpensesAmt08288391
IRS990/CYTotalFundraisingExpenseAmt087930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07812741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0227533
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07114
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017784
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330790
IRS990/DepreciationDepletionGrp/TotalAmt0355688
IRS990/Desc0HOMELESS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KAHUMANA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02266894
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02266894
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07791334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034044
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt085370
IRS990/FeesForServicesAccountingGrp/TotalAmt0119414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071022
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178100
IRS990/FeesForServicesOtherGrp/TotalAmt0249122
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93028
IRS990/Form990PartVIISectionAGrp/PersonNm0SALEH AZIZI
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUMMER PAKELE
IRS990/Form990PartVIISectionAGrp/PersonNm3KU KAHAKALAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN WALENTA
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAWIKA KAHIAPO
IRS990/Form990PartVIISectionAGrp/PersonNm7AVARY MAUNAKEA
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt942785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER UN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY UN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AS
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR. AS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-E.D. UNTI
IRS990/Form990PartVIISectionAGrp/TitleTxt9E.D. UNTIL 9
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02269308
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07812741
IRS990/GrossRentsGrp/RealAmt0170346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0135682
IRS990/InsuranceGrp/TotalAmt0135682
IRS990/InterestGrp/ManagementAndGeneralAmt04270
IRS990/InterestGrp/ProgramServicesAmt040593
IRS990/InterestGrp/TotalAmt044863
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01456633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0966105
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06835850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09905983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09695414
IRS990/LandBldgEquipCostOrOtherBssAmt016531264
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOUNDED 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296716
IRS990/NetAssetsOrFundBalancesBOYAmt011931736
IRS990/NetAssetsOrFundBalancesEOYAmt011415206
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09664842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09148312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01628
IRS990/OccupancyGrp/ProgramServicesAmt0143536
IRS990/OccupancyGrp/TotalAmt0145164
IRS990/OfficeExpensesGrp/FundraisingAmt010946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0808745
IRS990/OfficeExpensesGrp/TotalAmt0859546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40880
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410691
IRS990/OtherExpensesGrp/Desc0FOOD & PROVISIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114499
IRS990/OtherExpensesGrp/ProgramServicesAmt01726653
IRS990/OtherExpensesGrp/ProgramServicesAmt11013719
IRS990/OtherExpensesGrp/ProgramServicesAmt253247
IRS990/OtherExpensesGrp/ProgramServicesAmt332598
IRS990/OtherExpensesGrp/TotalAmt01726653
IRS990/OtherExpensesGrp/TotalAmt11013719
IRS990/OtherExpensesGrp/TotalAmt280323
IRS990/OtherExpensesGrp/TotalAmt347097
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059545
IRS990/OtherRevenueTotalAmt059545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02376618
IRS990/OtherSalariesAndWagesGrp/TotalAmt02593290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242229
IRS990/PayrollTaxesGrp/TotalAmt0259274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01260253
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129411
IRS990/PrincipalOfficerNm0AVARY MAUNAKEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CAFE & PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02803921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11707557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02803921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11707557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02978548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0780864
IRS990/PYOtherExpensesAmt05381805
IRS990/PYOtherRevenueAmt0-614562
IRS990/PYProgramServiceRevenueAmt04840293
IRS990/PYRevenuesLessExpensesAmt0-1022208
IRS990/PYSalariesCompEmpBnftPaidAmt03625546
IRS990/PYTotalExpensesAmt09007351
IRS990/PYTotalRevenueAmt07985143
IRS990/ReconcilationRevenueExpnssAmt0-475650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0170346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04572276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 81,666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03010504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04331551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05507558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01851769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01817276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016518658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04802237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05026243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04459568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03547262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03155562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020990872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0139936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt037157089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0492377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0492377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0492377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0492377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07812741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09357794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09967126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05399031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05112774
IRS990ScheduleA/Total509Grp/TotalAmt037649466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07812741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09357794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09967126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05480697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05115638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037733996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06892786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04986717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011879503
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0698633
IRS990ScheduleD/LandGrp/BookValueAmt01139323
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01139323
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0497293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01465560
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01962853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850952
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0850952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09695414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDED 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/ExplanationTxt1HOMELESS 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/ExplanationTxt2THE 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/ExplanationTxt3COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5ALL 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/ExplanationTxt6GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE TO THE PUBLIC PER REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER DECREASES -40,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012795009
IRS990/TotalAssetsEOYAmt012773369
IRS990/TotalAssetsGrp/BOYAmt012795009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.35$11.4$7.89$7.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.36$11.4$7.81$8.29$0.48
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.40$13.0$9.36$8.91$0.45
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.92$12.8$9.97$7.52$2.45
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.80$10.4$5.40$5.91$0.51
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.75$10.7$4.97$5.66$0.68
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.85$11.4$5.17$5.72$0.55
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.76$12.1$5.52$5.18$0.34
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.69$11.7$4.27$4.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.72$12.0$3.76$4.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.70$12.3$3.62$4.00$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.50$12.7$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.72$12.0$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.69$11.3$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.98$12.2$3.01