Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 99-0199107 • 501(c)3 • Honolulu, HI
Profile
Our mission, vision and approach to homelessness are rooted in core hawaiian values that guide our outcomes and overall impact.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$44,217,175
Down $216,195 (-0.5%) from 2023
Liabilities
Down$4,904,054
Down $743,686 (-13%) from 2023
Net Assets
Up$39,313,121
Up $527,491 (+1.4%) from 2023
Revenue
Up$23,009,468
Up $351,328 (+1.6%) from 2023
Expenses
Up$22,593,133
Up $40,173 (+0.2%) from 2023
Net Income
Up$416,335
Up $311,155 (+296%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission, vision and approach to homelessness are rooted in core hawaiian values that guide our outcomes and overall impact.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,163,571 | $27,845,037 | ▼ $1,318,534 |
| Pledges and Grants Receivable | $8,165,924 | $7,695,281 | ▼ $470,643 |
| Cash and Non-Interest-Bearing Accounts | $807,758 | $2,565,951 | ▲ $1,758,193 |
| Prepaid Expenses and Deferred Charges | $333,727 | $388,252 | ▲ $54,525 |
| Accounts Receivable | $279,785 | $321,825 | ▲ $42,040 |
| Total Assets | $44,433,370 | $44,217,175 | ▼ $216,195 |
| Other Assets Total | $5,682,605 | $5,400,829 | ▼ $281,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,809,242 | $2,196,216 | ▼ $613,026 |
| Unsecured Notes Loans Payable | $1,025,520 | $1,000,491 | ▼ $25,029 |
| Other Liabilities | $1,056,137 | $853,935 | ▼ $202,202 |
| Deferred Revenue | $623,503 | $716,047 | ▲ $92,544 |
| Escrow Account Liability | $133,338 | $137,365 | ▲ $4,027 |
| Total Liabilities | $5,647,740 | $4,904,054 | ▼ $743,686 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,777,303 | $35,492,736 | ▲ $715,433 |
| Net Assets With Donor Restrictions | $4,008,327 | $3,820,385 | ▼ $187,942 |
| Total Net Assets Fund Balance | $38,785,630 | $39,313,121 | ▲ $527,491 |
| Total Liabilities and Net Assets / Fund Balance | $44,433,370 | $44,217,175 | ▼ $216,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,784,724 | $8,212,723 | $30,997,447 |
| Buildings | $3,318,151 | $227,844 | $3,545,995 |
| Equipment | $409,866 | $1,100,111 | $1,509,977 |
| Land | $1,302,243 | - | $1,302,243 |
| Other Land Buildings | $30,053 | $237,625 | $267,678 |
| Other Assets Org | $719,835 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,200,000 | - | - | - | $1,200,000 |
| 2022 | $1,200,000 | - | - | - | $1,200,000 |
| 2021 | $1,200,000 | - | - | - | $1,200,000 |
| 2020 | $1,200,000 | - | - | - | $1,200,000 |
| 2019 | $1,200,000 | - | ▲ $26,852 | $26,852 | $1,200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Mitchell | Executive Director | FT | $200,300 | $200,300 |
| Leina Ijacic | Former Chief Admistrative Officer | FT | $145,326 | $145,326 |
| Name | Title |
|---|---|
| Keala Peters | Chair - External Affairs, Development |
| Joe Viola | Chair - Internal Affairs C |
| K James Steiner | Chair, Audit Committee |
| Patrick M Mcguirk | Chair, Governance |
| Joanna Oshiro | Treasurer, Chair- Finance |
| David S Morimoto | President |
| Lauren S Nahme | Vice-president |
| Andy Lee Md | Director |
| Anthea Wang | Director |
| Bruce Coppa | Director |
| Claude Duke Du Teil | Director |
| Craig Mcginnis | Director |
| Curtis Saiki | Director |
| Dexter Kubota Pe | Director |
| Ed Hope | Director |
| Ellen C Carson | Director |
| Ian Hogan | Director |
| Jayson Harper | Director |
| Jeff Harris | Director |
| Jerry Gibson | Director |
| Julie Arigo | Director |
| Lee Ann Silva | Director |
| Liane Okumura Apr | Director |
| Marci Larouech | Director |
| Sondra L Brandon | Director |
| Tracy Tonaki | Director |
| Roberta Bert Du Teil | Emeritus Member |
| Lynne T Unemori | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 253,013 | $884,304 | Usda Rates Per Meal |
| Other Non Cash Contri Table | 21,005 | $152,160 | Fair Market Value |
| Clothing and Household Goods | - | $141,390 | Fair Market Value |
| Other Non Cash Contri Table | 83 | $11,708 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $11,286 | Fair Market Value |
| Total Noncash Contributions | 274,106 | $1,200,848 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,780,160 |
| Other Expenses | $9,812,973 |
| Total Fundraising Expense | $457,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,233,405 | $676,193 | $241,602 | $10,151,200 |
| Other Employee Benefits | $1,283,903 | $163,027 | $34,636 | $1,481,566 |
| All Other Expenses | $858,298 | $366,045 | $134,251 | $1,358,594 |
| Payroll Taxes | $694,800 | $88,224 | $18,744 | $801,768 |
| Other Expenses | $576,655 | $22,326 | $4,085 | $603,066 |
| Depreciation Depletion | $522,066 | $42,216 | $1,878 | $566,160 |
| Occupancy | $418,945 | $68,818 | $2,929 | $490,692 |
| Current Officers, Directors, Trustees, and Key Employees | $139,065 | $206,561 | - | $345,626 |
| Fees for Services Other | $152,326 | $109,913 | - | $262,239 |
| Travel | $189,263 | $13,579 | $4,394 | $207,236 |
| Insurance | $8,780 | $137,623 | - | $146,403 |
| Fees for Services Accounting | $46,443 | $25,572 | - | $72,015 |
| Interest | $34,595 | $12,055 | - | $46,650 |
| Advertising | $325 | - | $13,508 | $13,833 |
| Total Functional Expenses | $20,168,163 | $1,967,060 | $457,910 | $22,593,133 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,198,772 |
| Expenses per Audited Statements | $22,593,133 |
| Total Expenses per Form 990 | $22,593,133 |
| Expenses Not Reported on Form 990 | $4,605,639 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,891 |
| Fundraising Direct Expenses | $7,268 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Homeward Bound | $21,891 | $21,891 | $7,268 | $14,623 |
| Total Events | $21,891 | $21,891 | $7,268 | $14,623 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Interested Person Lynne T. Unemori Was an Officer of Hawaiian Electric Company, Which Provides Utility Services in the Ordinary Course of Business to the Organization and Its Clients | No | $404,510 |
| - | Director | Interested Person Joe Viola Is an Officer of Hawaiian Electric Company, Which Provides Utility Services in the Ordinary Course of Business to the Organization and Its Clients | No | $404,510 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Current | $736,709 |
| Tenant Deposits | $117,226 |
“Roberta "bert" du teil (emeritus member) and claude "duke" du teil, (director) have a family relationship. Lynne unemori (chair - external affairs, development) and joe viola (chair - internal affairs committee) have a business relationship.”
“The audit committee reviews and approves the form 990 prior to filing. The form 990 was sent to all members of the board of directors prior to filing the form.”
“All board members and officers understand that they have a duty to disclose conflicts of interest on an ongoing basis. In addition, all board members and officers must respond annually to a questionnaire to identify any conlicts of interest. Any conflicts that arise are reviewed by the nominations/governance committee of the board and any member with a conflict recuses himself/herself from participation in any deliberations affecting transactions related to the conflict.”
“The compensation of the executive director is determined by the board of directors. The board considers salary ranges of comparable entities as well as the financial situation of the organization.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Ihs is hawaii's oldest, largest and most comprehensive human service agency focused exclusively on ending and preventing homelessness on oahu. The organization serves as a social service safety net for those who are homeless or at risk for homelessness in our community through our nine (9) core services that include emergency and specialty shelters, community meal and food programs, housing placement and support, specialized case management, family programs, health services, homeless outreach, employment support and public education. Our triage and assessment process helps staff tailor individualized service plans for each homeless individual and family in order to address the root causes of their homeless situation, and prepares clients to transition into housing with the goal of self-sufficiency. Ihs is also focused on advocacy and education to address the systemic causes of homelessness. Public and private funding in the form of grants, contract awards, individual philanthropy, and fee for service initiatives coupled with careful cost control allow us to continue vital programs and services despite the need for more resources. Community support further includes volunteer labor, in-kind donations, corporate collaborations and other non-financial contributions. We build capacity through ongoing staff development and training along with a focus on continuous process improvement. Since 2004, ihs has been accredited by the commission on accreditation of rehabilitation facilities (carf), which is an international third party nonprofit organization that rigorously assesses the quality of rehabilitation programs and organizational competencies in meeting governance and program standards.”
“Change in value of split interest agreements 111,156.”
“The process has not changed since the prior year.”
“The organization acts as the custodian of personal funds for its guests who do not have bank accounts. The funds are deposited into a local financial institution. Checks are issued upon the request and direction of the guests.”
“The income from the endowments is restricted primarily to provide electricity, water, gas, paper products, soap, diapers, food and other basic needs of the homeless, and to provide for the maintenance, repair and needed improvements to the building.”
“Ihs is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Ihs has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Ihs recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on technical merits of the position. Ihs has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”
“Change in value of split-interest agreements 111,156.”
“Rental expenses -3,048,823. Direct fundraising expenses -7,268.”
“Rental expenses 3,048,823. Direct fundraising expenses 7,268.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2196216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 279785 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 321825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION, VISION AND APPROACH TO HOMELESSNESS ARE ROOTED IN CORE HAWAIIAN VALUES THAT GUIDE OUR OUTCOMES AND OVERALL IMPACT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13508 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13833 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 134251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 858298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1358594 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAELIN RYALS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087794772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 KAAAHI STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
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| IRS990/Desc | 0 | EMERGENCY SHELTER AND FOOD PROGRAMS:DURING FY 2024, THE IHS EMERGENCY SHELTER PROGRAM AT SUMNER MEN'S AND KAAAHI WOMEN'S AND FAMILY SHELTERS PROVIDED 87,679 BED NIGHTS TO 1,124 UNDUPLICATED GUESTS. THIS CONSISTED OF 601 SINGLE MEN, 306 SINGLE WOMEN, AND 222 FAMILY MEMBERS (61 FAMILIES). 109 SINGLE MEN, 53 SINGLE WOMEN, AND 24 FAMILIES EXITED INTO TRANSITIONAL OR PERMANENT HOUSING.THE IHS MEAL PROGRAM SERVED 284,2785 MEALS THROUGHOUT THE YEAR TO SHELTER GUESTS. THIS INCLUDES THREE MEALS PER DAY AT KAAAHI AND SUMNER EMERGENCY SHELTERS, HALE MAULIOLA HOUSING NAVIGATION CENTER, AND SPECIALTY SHELTERS. IN ADDITION, THE ORGANIZATION OFFERED MONTHLY FOOD DISTRIBUTIONS TO HELP REPLENISH HOUSEHOLD PANTRIES IN THE COMMUNITY.THE HALE MAULIOLA HOUSING NAVIGATION CENTER, WHICH OPENED IN NOVEMBER 2015, ENTERED ITS EIGHTH YEAR OF SERVICE. IN THE FISCAL YEAR, THE PROJECT SERVED 332 HOMELESS ADULTS FROM SINGLES AND COUPLES HOUSEHOLDS WITH EMERGENCY SHELTER, CASE MANAGEMENT, AND TARGETED HOUSING SERVICES. A TOTAL OF 252 CLIENTS EXITED, WITH 56 (22%) ENTERING INTO HOUSING PLACEMENTS. IHS WAS OPERATING THE TUTU BERT'S HOUSE (TBH 1, 2, 3, 4) MEDICAL SPECIALTY SHELTERS FOR HOMELESS ADULTS EXITING LOCAL HOSPITALS AT THE BEGINNING OF THE FISCAL YEAR. TBH 5 (OFFLINE SINCE APRIL 2022) COMPLETED RENOVATIONS AND REOPENED IN AUGUST 2023. TBH3 CLOSED IN AUGUST 2023 AND TBH1 WAS REPURPOSED AS THE NEW LOCATION FOR THE VET HOUSE SHELTER IN MAY 2024. DURING THE FISCAL YEAR, 219 PERSONS WERE SERVED BY THE TBH PROGRAM AND 192 EXITED, WITH 60 (31%) ENTERING INTO HOUSING AND 29 (15%) ENTERING SHELTERS. KALIHI UKA RECOVERY HOUSE (KURH), A SPECIALTY SHELTER FOR HOMELESS ADULTS WITH BEHAVIORAL HEALTH TREATMENT NEEDS, ENTERED ITS SIXTH YEAR OF SERVICE. KURH SERVED 132 CLIENTS, EXITING 121, OF WHOM 29 (24%) EXITED INTO HOUSING, 3 (3%) TO SHELTERS, AND 41 (34%) TO RESIDENTIAL TREATMENT FACILITIES. |
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| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHEA WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDE DUKE DU TEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS SAIKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID S MORIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN C CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYSON HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNA OSHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE VIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE ARIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | K JAMES STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEALA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREN S NAHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE ANN SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNNE T UNEMORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARCI LAROUECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK M MCGUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERTA BERT DU TEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SONDRA L BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRACY TONAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRUCE COPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEXTER KUBOTA PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANDY LEE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LIANE OKUMURA APR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CONNIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LEINA IJACIC |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 200300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 145326 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER, CHAIR- FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR - INTERNAL AFFAIRS C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR, AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR - EXTERNAL AFFAIRS, DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR, GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMERITUS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FORMER CHIEF ADMISTRATIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21891 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 13984477 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26065559 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1455447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 137623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146403 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12055 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34595 |
| IRS990/InterestGrp/TotalAmt | 0 | 46650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 283 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9778303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29163571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27845037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37623340 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3048823 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38785630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39313121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14623 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1593376 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1593376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34777303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35492736 |
| IRS990/NoncashContributionsAmt | 0 | 1200848 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2929 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 418945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 490692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5682605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5400829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 111156 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34636 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1283903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1481566 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST AND HOUSING ASSIS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1883 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3634 |
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