Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2024 • EIN 99-0196090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$12,769,085
Down $4,284 (-0.0%) from 2023
Net Assets
Down$11,414,380
Down $826 (-0.0%) from 2023
Liabilities
Down$1,354,705
Down $3,458 (-0.3%) from 2023
Revenue
Up$7,885,445
Up $72,704 (+0.9%) from 2023
Expenses
Down$7,902,208
Down $386,183 (-4.7%) from 2023
Net Income
Up-$16,763
Up $458,887 (+96%) from 2023
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 | $9,695,414 | $9,483,498 | ▼ $211,916 |
| Cash and Non-Interest-Bearing Accounts | $173,269 | $1,241,807 | ▲ $1,068,538 |
| Accounts Receivable | $548,917 | $1,205,827 | ▲ $656,910 |
| Pledges and Grants Receivable | $1,260,253 | $395,446 | ▼ $864,807 |
| Prepaid Expenses and Deferred Charges | $129,411 | $248,640 | ▲ $119,229 |
| Investments in Publicly Traded Securities | $966,105 | $193,867 | ▼ $772,238 |
| Total Assets | $12,773,369 | $12,769,085 | ▼ $4,284 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $296,716 | $943,857 | ▲ $647,141 |
| Accounts Payable and Accrued Expenses | $833,914 | $481,698 | ▼ $352,216 |
| Other Liabilities | - | $6,372 | - |
| Deferred Revenue | $227,533 | $-77,222 | ▼ $304,755 |
| Total Liabilities | $1,358,163 | $1,354,705 | ▼ $3,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,148,312 | $9,147,486 | ▼ $826 |
| Net Assets With Donor Restrictions | $2,266,894 | $2,266,894 | → $0 |
| Total Net Assets Fund Balance | $11,415,206 | $11,414,380 | ▼ $826 |
| Total Liabilities and Net Assets / Fund Balance | $12,773,369 | $12,769,085 | ▼ $4,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,595,560 | $5,283,943 | - |
| Other Land Buildings | $850,952 | - | - |
| Land | $1,139,323 | - | - |
| Equipment | $288,156 | $415,713 | - |
| Leasehold Improvements | $609,507 | $1,515,126 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Avary Maunakea | Executive Di | FT | $60,745 | $7,027 | $67,772 |
| Tom Mcdonald | Co-e.d. Unti | - | $10,899 | - | $10,899 |
| Name | Title |
|---|---|
| Saleh Azizi | President |
| Nathan Aipa | Director as |
| Nettie Armitage-lapilio | Director as |
| Kawika Kahiapo | Director Unt |
| Ku Kahakalau | Secretary |
| Samuel Barr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,911,564 |
| Salaries, Compensation, and Employee Benefits | $2,990,644 |
| Total Fundraising Expense | $79,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,085,494 | $144,620 | $45,512 | $2,275,626 |
| Occupancy | $541,774 | $22,353 | $8,287 | $572,414 |
| Office Expenses | $447,770 | $18,738 | $1,572 | $468,080 |
| Other Employee Benefits | $394,639 | $9,076 | $8,239 | $411,954 |
| Depreciation Depletion | $352,407 | $18,946 | $7,579 | $378,932 |
| Payroll Taxes | $226,389 | $11,083 | $4,847 | $242,319 |
| Fees for Services Other | $138,453 | $55,212 | - | $193,665 |
| Travel | $97,983 | $5,373 | $2,110 | $105,466 |
| Fees for Services Accounting | $60,767 | $24,233 | - | $85,000 |
| Insurance | $80,657 | - | - | $80,657 |
| Current Officers, Directors, Trustees, and Key Employees | $55,670 | $3,860 | $1,215 | $60,745 |
| Other Expenses | $24,793 | $11,027 | - | $35,820 |
| Interest | $28,303 | $2,977 | - | $31,280 |
| All Other Expenses | $18,812 | - | - | $18,812 |
| Fees for Services Legal | $7,472 | $2,980 | - | $10,452 |
| Total Functional Expenses | $7,463,473 | $359,374 | $79,361 | $7,902,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Service Custimer Asset | $6,372 |
“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 INCREASES 15,937”
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 | 833914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 481698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 548917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1205827 |
| 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 | 519888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18812 |
| 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 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 | 173269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1241807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60745 |
| 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 | 2869192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87 |
| IRS990/CYOtherExpensesAmt | 0 | 4911564 |
| IRS990/CYOtherRevenueAmt | 0 | 263416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4752750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2990644 |
| IRS990/CYTotalExpensesAmt | 0 | 7902208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7885445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 227533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | -77222 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7579 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 352407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378932 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2266894 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2266894 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7463473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24233 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10452 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193665 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALEH AZIZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KU KAHAKALAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAWIKA KAHIAPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN AIPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NETTIE ARMITAGE-LAPILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AVARY MAUNAKEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR UNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-E.D. UNTI |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2349304 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7885445 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 230440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80657 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28303 |
| IRS990/InterestGrp/TotalAmt | 0 | 31280 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 966105 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 193867 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7214782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9695414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9483498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16698280 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 296716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 943857 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11415206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11414380 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230440 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 230440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9148312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9147486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8287 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 541774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 572414 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 447770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15937 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 394639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411954 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1861222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 984042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1861222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 984042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35820 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6372 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32976 |
| IRS990/OtherRevenueTotalAmt | 0 | 32976 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2085494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2275626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4847 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242319 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1260253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 395446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 248640 |
| IRS990/PrincipalOfficerNm | 0 | AVARY MAUNAKEA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAFE AND PRODUCE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2940359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1732847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2940359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1732847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3010504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 4905744 |
| IRS990/PYOtherRevenueAmt | 0 | 229891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4572276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -475650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3382647 |
| IRS990/PYTotalExpensesAmt | 0 | 8288391 |
| IRS990/PYTotalRevenueAmt | 0 | 7812741 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 230440 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4752750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 81,666 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2869192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3010504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4331551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5507558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1851769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17570574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5016253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4802237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5026243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4459568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3547262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22851563 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81666 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 81666 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40422137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7885445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7812741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9357794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9967126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5399031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40422137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7885445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7812741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9357794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9967126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5480697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40503803 |
| 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 | 6595560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5283943 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11879503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 288156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415713 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 703869 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1139323 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1139323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 609507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1515126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2124633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 850952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 850952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL SERVICE CUSTIMER ASSET |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9483498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6372 |
| 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 INCREASES 15,937 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 12773369 |
| IRS990/TotalAssetsEOYAmt | 0 | 12769085 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12773369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12769085 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2869192 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79361 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 359374 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7463473 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7902208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1358163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1354705 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1358163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1354705 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11415206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11414380 |
| IRS990/TotalOtherCompensationAmt | 0 | 7027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7463473 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.