Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 99-0301740 • 501(c)3 • Wailuku, HI
Profile
To serve the needs of the homeless on maui by providing emergency shelter and transitional housing, to voice their concerns, to empower them to take responsibility for their own lives and to call on the community to assist in these actions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$44,924,868
Up $20,033,780 (+80%) from 2023
Liabilities
Down$9,237,866
Down $122,569 (-1.3%) from 2023
Net Assets
Up$35,687,002
Up $20,156,349 (+130%) from 2023
Revenue
Up$26,037,221
Up $17,243,972 (+196%) from 2023
Expenses
Down$6,357,775
Down $2,514,536 (-28%) from 2023
Net Income
Up$19,679,446
Up $19,758,508 (+24991%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve the needs of the homeless on maui by providing emergency shelter and transitional housing, to voice their concerns, to empower them to take responsibility for their own lives and to call on the community to assist in these actions.
To operate a homeless resource center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,413,879 | $28,650,377 | ▲ $19,236,498 |
| Land, Buildings, and Equipment, Net | $12,076,433 | $11,415,917 | ▼ $660,516 |
| Savings and Temporary Cash Investments | $2,079,075 | $2,841,491 | ▲ $762,416 |
| Cash and Non-Interest-Bearing Accounts | $386,445 | $754,988 | ▲ $368,543 |
| Accounts Receivable | $181,518 | $506,554 | ▲ $325,036 |
| Pledges and Grants Receivable | $301,225 | $298,701 | ▼ $2,524 |
| Prepaid Expenses and Deferred Charges | $34,931 | $14,282 | ▼ $20,649 |
| Total Assets | $24,891,088 | $44,924,868 | ▲ $20,033,780 |
| Other Assets Total | $417,582 | $442,558 | ▲ $24,976 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,978,612 | $6,701,338 | ▼ $277,274 |
| Deferred Revenue | $1,700,000 | $1,700,000 | → $0 |
| Accounts Payable and Accrued Expenses | $361,973 | $568,179 | ▲ $206,206 |
| Other Liabilities | $319,850 | $268,349 | ▼ $51,501 |
| Total Liabilities | $9,360,435 | $9,237,866 | ▼ $122,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,530,653 | $35,687,002 | ▲ $20,156,349 |
| Total Net Assets Fund Balance | $15,530,653 | $35,687,002 | ▲ $20,156,349 |
| Total Liabilities and Net Assets / Fund Balance | $24,891,088 | $44,924,868 | ▲ $20,033,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,514,860 | $24,061,883 | $34,576,743 |
| Equipment | $828,842 | $186,129 | $1,014,971 |
| Other Land Buildings | $72,215 | $54,326 | $126,541 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,000,000 | - | - | - | $1,000,000 |
| 2021 | $1,000,000 | - | ▲ $926 | $926 | $1,000,000 |
| 2020 | $1,000,000 | - | ▲ $14,265 | $14,265 | $1,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sadecki Susan Rae | Executive Director | FT | $137,672 | $10,207 | $147,879 |
| Uralwong Thanaid | Finance Director | FT | $101,904 | $15,693 | $117,597 |
| Name | Title |
|---|---|
| Hartkit | Board Chair |
| Hudson Wendy | Board Vice Chair |
| Barto Amber | Director |
| Deckerjohn Dr | Director |
| Horcajo Robert J | Director |
| KAHO'OHANAHANO MOANA J | Director |
| Millersteve | Director |
| Rasmussenlynn | Director |
| Tagomorialvin | Director |
| Worleyjames L | Director |
| Biocathy | Secretary |
| Macbarnetalec Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Banks Pacific Construction | General Contractor | 310 OHUKAI ROAD SUITE 309, Kihei, HI 96753 | $271,980 |
| No Ka Oi Guard Services LLC | Guard Services | 1498 LOWER MAIN STREET A-3, Wailuku, HI 96793 | $120,007 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,600,507 |
| Salaries, Compensation, and Employee Benefits | $2,392,692 |
| Grants and Similar Amounts Paid | $364,576 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,103,615 | $493,616 | - | $1,597,231 |
| Depreciation Depletion | $1,131,596 | $14,049 | - | $1,145,645 |
| Occupancy | $867,858 | $48,144 | - | $916,002 |
| Insurance | $535,329 | $8,312 | - | $543,641 |
| Fees for Services Other | $202,575 | $179,980 | - | $382,555 |
| Grants to Domestic Individuals | $364,576 | - | - | $364,576 |
| Other Employee Benefits | $255,213 | $67,817 | - | $323,030 |
| Current Officers, Directors, Trustees, and Key Employees | $187,381 | $78,095 | - | $265,476 |
| Payroll Taxes | $106,475 | $49,789 | - | $156,264 |
| Pension Plan Contributions | $34,586 | $16,105 | - | $50,691 |
| Other Expenses | $2,792 | $47,518 | - | $50,310 |
| All Other Expenses | $15,775 | $32,243 | - | $48,018 |
| Travel | $3,715 | $13,284 | - | $16,999 |
| Interest | - | $7,726 | - | $7,726 |
| Advertising | - | $1,432 | - | $1,432 |
| Total Functional Expenses | $5,276,923 | $1,080,852 | $0 | $6,357,775 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,357,840 |
| Total Expenses per Audited Statements | $6,357,840 |
| Total Expenses per Form 990 | $6,357,775 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-65 |
| Other Expense Adjustments | $-65 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,878 |
| Fundraising Direct Expenses | $65 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $193,911 |
| Deferred Grant Revenue | $74,438 |
“A copy of the form 990 is provided to each member of the executive committee for review before it is filed.”
“Persons covered by the policy annually disclose or update the board chair on a form provided by the organization their interests that could rise to conflicts of interest.”
“Compensation is subject to review and approval by the governing body.”
“Copies provided upon request.”
“This process has not changed from the prior year.”
“Income generated from the endowment fund is to be used for the maintenance and upkeep of ka hale a ke ola homeless resource centers, inc.”
“Ka hale a ke ola homeless resource centers, inc. (khako) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. Khako is not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii.”
“Direct fundraising expenses -65.”
“Direct fundraising expenses -65.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 361973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 568179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 506554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A HOMELESS RESOURCE CENTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1432 |
| IRS990/AllOtherContributionsAmt | 0 | 414741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THANAID URALWONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082427600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 670 WAIALE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAILUKU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96793 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 754988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 187381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 271980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 310 OHUKAI ROAD SUITE 309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1498 LOWER MAIN STREET A-3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KIHEI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WAILUKU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96793 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BANKS PACIFIC CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NO KA OI GUARD SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GUARD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2811158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 364576 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1305864 |
| IRS990/CYOtherExpensesAmt | 0 | 3600507 |
| IRS990/CYOtherRevenueAmt | 0 | 18515568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3404631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19679446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2392692 |
| IRS990/CYTotalExpensesAmt | 0 | 6357775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26037221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1700000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1700000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1131596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1145645 |
| IRS990/Desc | 0 | SHELTER OPERATIONS - THE PROGRAM PROVIDES EMERGENCY AND TRANSITIONAL SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES ON MAUI. HALE MAKANA PROVIDES PERMANENT AFFORDABLE HOUSING TO RESIDENTS IN THE COMMUNITY.EFFECTIVE JANUARY 1, 2015, KHAKO ACQUIRED HALE MAKANA O'WAIALE RENTAL PROJECT, WHICH IS A 200-UNIT MULTIFAMILY APARTMENT COMPLEX LOCATED IN WAILUKU, HAWAII, INTENDED FOR RENTAL TO INDIVIDUALS OR FAMILIES WITH INCOME BELOW 50% OF THE COUNTY OF MAUI'S MEDIAN GROSS INCOME LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4496690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 382555 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15693 |
| 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/PersonNm | 0 | SADECKI SUSAN RAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | URALWONG THANAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARTKIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUDSON WENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MACBARNETALEC JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BIOCATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLERSTEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RASMUSSENLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HORCAJO ROBERT J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAGOMORIALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARTO AMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAHO'OHANAHANO MOANA J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DECKERJOHN DR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WORLEYJAMES L |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101904 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1878 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2396417 |
| IRS990/GrantAmt | 0 | 364576 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 364576 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 364576 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26037286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8312 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 535329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 543641 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7726 |
| IRS990/InterestGrp/TotalAmt | 0 | 7726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1305864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1305864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9413879 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28650377 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24302338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12076433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11415917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35718255 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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 | TO SERVE THE NEEDS OF THE HOMELESS ON MAUI BY PROVIDING EMERGENCY SHELTER AND TRANSITIONAL HOUSING, TO VOICE THEIR CONCERNS, TO EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR OWN LIVES AND TO CALL ON THE COMMUNITY TO ASSIST IN THESE ACTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6978612 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6701338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15530653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35687002 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15530653 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35687002 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 867858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 916002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 417582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 442558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323030 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50310 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 319850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 268349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME - INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18290179 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18290179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 223576 |
| IRS990/OtherRevenueTotalAmt | 0 | 18513755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 493616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1103615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1597231 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156264 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 298701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14282 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN RAE SADECKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 344500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE - SHELTER OPERAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANS. HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2503735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 777755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2503735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 777755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123141 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING FOCUSED EDUCATION, PROGRAMS, AND SOCIAL SERVICES - THE PROGRAM PROVIDED A SERIES OF LIFE-SKILL CLASSES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS: CLASSES INCLUDE BUDGETING, DWELLING UNIT CLEANLINESS AND UPKEEP, AND CHILDREN SERVICES (TO INCREASE SELF-ESTEEM, COMMUNITY BUILDING AND EDUCATIONAL RIGHTS). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 780233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4373508 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 814480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 468172 |
| IRS990/PYOtherExpensesAmt | 0 | 5117179 |
| IRS990/PYOtherRevenueAmt | 0 | 866787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3084782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2940652 |
| IRS990/PYTotalExpensesAmt | 0 | 8872311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8793249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19679446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21918386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2079075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2841491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2811158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4373508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9212783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4737295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4318550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25453294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1305864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1871203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35826111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25453294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2811158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4373508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9212783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4737295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4318550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25453294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27326310 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1813 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1813 |
| 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 | 1 |
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